Property, Plant & Equipment
21,943 GBP2024-12-31
8,785 GBP2023-12-31
Debtors
76,614 GBP2024-12-31
148,341 GBP2023-12-31
Cash at bank and in hand
278,889 GBP2024-12-31
120,298 GBP2023-12-31
Current Assets
735,702 GBP2024-12-31
625,177 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-100,691 GBP2023-12-31
Net Current Assets/Liabilities
600,066 GBP2024-12-31
524,486 GBP2023-12-31
Total Assets Less Current Liabilities
622,009 GBP2024-12-31
533,271 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,538 GBP2023-12-31
Net Assets/Liabilities
621,101 GBP2024-12-31
528,733 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
621,001 GBP2024-12-31
528,633 GBP2023-12-31
Equity
621,101 GBP2024-12-31
528,733 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,378 GBP2024-12-31
12,628 GBP2023-12-31
Computers
6,681 GBP2024-12-31
6,681 GBP2023-12-31
Motor vehicles
18,000 GBP2024-12-31
18,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,059 GBP2024-12-31
37,309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,758 GBP2024-12-31
12,273 GBP2023-12-31
Computers
6,053 GBP2024-12-31
5,844 GBP2023-12-31
Motor vehicles
12,305 GBP2024-12-31
10,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,116 GBP2024-12-31
28,524 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,485 GBP2024-01-01 ~ 2024-12-31
Computers
209 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,620 GBP2024-12-31
355 GBP2023-12-31
Computers
628 GBP2024-12-31
837 GBP2023-12-31
Motor vehicles
5,695 GBP2024-12-31
7,593 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,433 GBP2024-12-31
104,300 GBP2023-12-31
Other Debtors
Amounts falling due within one year
58,181 GBP2024-12-31
44,041 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
76,614 GBP2024-12-31
Current, Amounts falling due within one year
148,341 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,690 GBP2024-12-31
27,081 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,316 GBP2024-12-31
63,705 GBP2023-12-31
Other Creditors
Current
10,630 GBP2024-12-31
9,905 GBP2023-12-31
Creditors
Current
135,636 GBP2024-12-31
100,691 GBP2023-12-31
Other Creditors
Non-current
908 GBP2024-12-31
4,538 GBP2023-12-31