Property, Plant & Equipment
3,503 GBP2024-12-31
12,265 GBP2023-12-31
Debtors
180,580 GBP2024-12-31
181,890 GBP2023-12-31
Cash at bank and in hand
193,449 GBP2024-12-31
177,659 GBP2023-12-31
Current Assets
374,029 GBP2024-12-31
359,549 GBP2023-12-31
Net Current Assets/Liabilities
192,151 GBP2024-12-31
193,576 GBP2023-12-31
Total Assets Less Current Liabilities
195,654 GBP2024-12-31
205,841 GBP2023-12-31
Net Assets/Liabilities
194,778 GBP2024-12-31
202,775 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
194,478 GBP2024-12-31
202,475 GBP2023-12-31
Equity
194,778 GBP2024-12-31
202,775 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
253 GBP2023-12-31
Computers
7,571 GBP2023-12-31
Motor vehicles
31,553 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
253 GBP2024-12-31
250 GBP2023-12-31
Computers
7,571 GBP2024-12-31
6,700 GBP2023-12-31
Motor vehicles
28,050 GBP2024-12-31
20,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,874 GBP2024-12-31
27,112 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-01-01 ~ 2024-12-31
Computers
871 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
3 GBP2023-12-31
Computers
0 GBP2024-12-31
871 GBP2023-12-31
Motor vehicles
3,503 GBP2024-12-31
11,391 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
174,669 GBP2024-12-31
176,025 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,911 GBP2024-12-31
5,865 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
180,580 GBP2024-12-31
Current, Amounts falling due within one year
181,890 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,836 GBP2024-12-31
67,826 GBP2023-12-31
Corporation Tax Payable
Current
53,874 GBP2024-12-31
45,373 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,068 GBP2024-12-31
35,474 GBP2023-12-31
Other Creditors
Current
22,100 GBP2024-12-31
17,300 GBP2023-12-31
Creditors
Current
181,878 GBP2024-12-31
165,973 GBP2023-12-31