Property, Plant & Equipment
2,985 GBP2024-12-31
4,815 GBP2023-12-31
Debtors
41,594 GBP2024-12-31
44,455 GBP2023-12-31
Cash at bank and in hand
6,185 GBP2024-12-31
1,782 GBP2023-12-31
Current Assets
47,779 GBP2024-12-31
46,237 GBP2023-12-31
Net Current Assets/Liabilities
52,762 GBP2024-12-31
15,060 GBP2023-12-31
Net Assets/Liabilities
55,747 GBP2024-12-31
19,875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,349 GBP2024-12-31
48,349 GBP2023-12-31
Furniture and fittings
3,043 GBP2024-12-31
3,043 GBP2023-12-31
Computers
20,788 GBP2024-12-31
20,788 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,180 GBP2024-12-31
72,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,349 GBP2024-12-31
48,349 GBP2023-12-31
Furniture and fittings
3,043 GBP2024-12-31
3,043 GBP2023-12-31
Computers
17,803 GBP2024-12-31
15,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,195 GBP2024-12-31
67,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,985 GBP2024-12-31
4,815 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,694 GBP2024-12-31
562 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,000 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,349 GBP2024-12-31
2,264 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,894 GBP2024-12-31
Debtors
Amounts falling due within one year
17,937 GBP2024-12-31
12,826 GBP2023-12-31
Other Debtors
Amounts falling due after one year
23,657 GBP2024-12-31
31,629 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,924 GBP2024-12-31
3,879 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,967 GBP2024-12-31
23,219 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-48,864 GBP2024-12-31
89 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,990 GBP2024-12-31
3,990 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31