Property, Plant & Equipment
41,472 GBP2024-12-31
44,241 GBP2023-12-31
Fixed Assets
41,472 GBP2024-12-31
44,241 GBP2023-12-31
Debtors
208,946 GBP2024-12-31
91,201 GBP2023-12-31
Cash at bank and in hand
3,235 GBP2024-12-31
2,810 GBP2023-12-31
Current Assets
212,181 GBP2024-12-31
94,011 GBP2023-12-31
Net Current Assets/Liabilities
19,143 GBP2024-12-31
6,632 GBP2023-12-31
Total Assets Less Current Liabilities
60,615 GBP2024-12-31
50,873 GBP2023-12-31
Net Assets/Liabilities
57,829 GBP2024-12-31
37,712 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Share premium
24,150 GBP2024-12-31
24,150 GBP2023-12-31
Retained earnings (accumulated losses)
33,629 GBP2024-12-31
13,512 GBP2023-12-31
Equity
57,829 GBP2024-12-31
37,712 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
49,385 GBP2024-12-31
49,385 GBP2023-12-31
Computers
47,280 GBP2024-12-31
47,280 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
130,303 GBP2024-12-31
118,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
17,490 GBP2024-12-31
5,144 GBP2023-12-31
Computers
47,280 GBP2024-12-31
47,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,831 GBP2024-12-31
74,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
31,895 GBP2024-12-31
44,241 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
82 GBP2024-12-31
82 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,405 GBP2024-12-31
2,043 GBP2023-12-31
Debtors
Amounts falling due within one year
208,946 GBP2024-12-31
91,201 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,707 GBP2024-12-31
1,829 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,375 GBP2024-12-31
10,119 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
161,933 GBP2024-12-31
50,981 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,023 GBP2024-12-31
22,407 GBP2023-12-31