Property, Plant & Equipment
83,811 GBP2024-12-31
70,283 GBP2023-12-31
Total Inventories
350 GBP2024-12-31
15,679 GBP2023-12-31
Debtors
Current
476,180 GBP2024-12-31
138,586 GBP2023-12-31
Cash at bank and in hand
136,656 GBP2024-12-31
248,005 GBP2023-12-31
Current Assets
613,186 GBP2024-12-31
402,270 GBP2023-12-31
Net Current Assets/Liabilities
435,394 GBP2024-12-31
357,430 GBP2023-12-31
Total Assets Less Current Liabilities
519,205 GBP2024-12-31
427,713 GBP2023-12-31
Net Assets/Liabilities
485,082 GBP2024-12-31
402,790 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
484,982 GBP2024-12-31
402,690 GBP2023-12-31
Equity
485,082 GBP2024-12-31
402,790 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
135,694 GBP2024-12-31
132,782 GBP2023-12-31
Motor vehicles
108,037 GBP2024-12-31
86,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
243,731 GBP2024-12-31
219,682 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113,406 GBP2024-12-31
118,266 GBP2023-12-31
Motor vehicles
46,514 GBP2024-12-31
31,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,920 GBP2024-12-31
149,399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-4,860 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
22,288 GBP2024-12-31
14,516 GBP2023-12-31
Motor vehicles
61,523 GBP2024-12-31
55,767 GBP2023-12-31
Value of work in progress
12,679 GBP2023-12-31
Other types of inventories not specified separately
350 GBP2024-12-31
3,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
253,998 GBP2024-12-31
Current, Amounts falling due within one year
41,924 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
221,608 GBP2024-12-31
Current, Amounts falling due within one year
95,964 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
476,180 GBP2024-12-31
Current, Amounts falling due within one year
138,586 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,698 GBP2023-12-31