Property, Plant & Equipment
1,061 GBP2024-12-31
2,121 GBP2023-12-31
Debtors
908,857 GBP2024-12-31
873,082 GBP2023-12-31
Current assets - Investments
300,935 GBP2024-12-31
300,935 GBP2023-12-31
Cash at bank and in hand
183,133 GBP2024-12-31
464,565 GBP2023-12-31
Current Assets
1,392,925 GBP2024-12-31
1,638,582 GBP2023-12-31
Net Current Assets/Liabilities
635,292 GBP2024-12-31
639,962 GBP2023-12-31
Total Assets Less Current Liabilities
636,353 GBP2024-12-31
642,083 GBP2023-12-31
Creditors
Amounts falling due after one year
-80,535 GBP2024-12-31
-86,402 GBP2023-12-31
Net Assets/Liabilities
555,818 GBP2024-12-31
555,681 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
555,817 GBP2024-12-31
555,680 GBP2023-12-31
Equity
555,818 GBP2024-12-31
555,681 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,043 GBP2024-12-31
7,043 GBP2023-12-31
Vehicles
15,589 GBP2024-12-31
15,589 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,632 GBP2024-12-31
22,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,982 GBP2024-12-31
4,922 GBP2023-12-31
Vehicles
15,589 GBP2024-12-31
15,589 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,571 GBP2024-12-31
20,511 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,061 GBP2024-12-31
2,121 GBP2023-12-31
Trade Debtors/Trade Receivables
533,057 GBP2024-12-31
438,615 GBP2023-12-31
Other Debtors
375,800 GBP2024-12-31
434,467 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
136,165 GBP2024-12-31
400,396 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,579 GBP2024-12-31
-31,779 GBP2023-12-31
Other Creditors
Amounts falling due within one year
613,889 GBP2024-12-31
630,003 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
80,535 GBP2024-12-31
86,402 GBP2023-12-31