Property, Plant & Equipment
14,155 GBP2024-12-31
22,907 GBP2023-12-31
Debtors
500,722 GBP2024-12-31
327,693 GBP2023-12-31
Cash at bank and in hand
75,969 GBP2024-12-31
22,100 GBP2023-12-31
Current Assets
576,691 GBP2024-12-31
349,793 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-549,558 GBP2023-12-31
Net Current Assets/Liabilities
-360,523 GBP2024-12-31
-199,765 GBP2023-12-31
Total Assets Less Current Liabilities
-346,368 GBP2024-12-31
-176,858 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Other miscellaneous reserve
20,436 GBP2024-12-31
-1,254 GBP2023-12-31
Retained earnings (accumulated losses)
-366,806 GBP2024-12-31
-175,606 GBP2023-12-31
Equity
-346,368 GBP2024-12-31
-176,858 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,997 GBP2024-12-31
96,485 GBP2023-12-31
Computers
62,846 GBP2024-12-31
62,846 GBP2023-12-31
Motor vehicles
97,296 GBP2024-12-31
97,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
257,139 GBP2024-12-31
256,627 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,394 GBP2024-12-31
84,215 GBP2023-12-31
Computers
59,294 GBP2024-12-31
56,215 GBP2023-12-31
Motor vehicles
97,296 GBP2024-12-31
93,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,984 GBP2024-12-31
233,720 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,179 GBP2024-01-01 ~ 2024-12-31
Computers
3,079 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,603 GBP2024-12-31
12,270 GBP2023-12-31
Computers
3,552 GBP2024-12-31
6,631 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
4,006 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
472,638 GBP2024-12-31
302,506 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
28,084 GBP2024-12-31
Current, Amounts falling due within one year
25,187 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
500,722 GBP2024-12-31
Current, Amounts falling due within one year
327,693 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,070 GBP2024-12-31
4,461 GBP2023-12-31
Trade Creditors/Trade Payables
Current
516,255 GBP2024-12-31
131,215 GBP2023-12-31
Other Creditors
Current
417,889 GBP2024-12-31
413,882 GBP2023-12-31
Creditors
Current
937,214 GBP2024-12-31
549,558 GBP2023-12-31