Property, Plant & Equipment
173,265 GBP2024-12-31
140,216 GBP2023-12-31
Debtors
273,903 GBP2024-12-31
194,157 GBP2023-12-31
Cash at bank and in hand
356,684 GBP2024-12-31
283,659 GBP2023-12-31
Current Assets
696,567 GBP2024-12-31
591,448 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-291,042 GBP2024-12-31
-179,024 GBP2023-12-31
Net Current Assets/Liabilities
405,525 GBP2024-12-31
412,424 GBP2023-12-31
Total Assets Less Current Liabilities
578,790 GBP2024-12-31
552,640 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
578,788 GBP2024-12-31
552,638 GBP2023-12-31
Equity
578,790 GBP2024-12-31
552,640 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,110 GBP2024-12-31
16,110 GBP2023-12-31
Furniture and fittings
143,408 GBP2024-12-31
119,958 GBP2023-12-31
Motor vehicles
133,332 GBP2024-12-31
89,957 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
292,850 GBP2024-12-31
226,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,317 GBP2024-12-31
12,850 GBP2023-12-31
Furniture and fittings
48,615 GBP2024-12-31
32,099 GBP2023-12-31
Motor vehicles
57,653 GBP2024-12-31
40,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,585 GBP2024-12-31
85,809 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
467 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
16,516 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,793 GBP2024-12-31
3,260 GBP2023-12-31
Furniture and fittings
94,793 GBP2024-12-31
87,859 GBP2023-12-31
Motor vehicles
75,679 GBP2024-12-31
49,097 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
268,350 GBP2024-12-31
178,995 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,553 GBP2024-12-31
15,162 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
273,903 GBP2024-12-31
194,157 GBP2023-12-31
Trade Creditors/Trade Payables
Current
196,765 GBP2024-12-31
126,453 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,475 GBP2024-12-31
49,571 GBP2023-12-31
Other Creditors
Current
23,802 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current
291,042 GBP2024-12-31
179,024 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31