Property, Plant & Equipment
52,425 GBP2024-12-31
66,814 GBP2023-12-31
Debtors
504,090 GBP2024-12-31
478,356 GBP2023-12-31
Net Current Assets/Liabilities
288,102 GBP2024-12-31
226,140 GBP2023-12-31
Total Assets Less Current Liabilities
340,527 GBP2024-12-31
292,954 GBP2023-12-31
Net Assets/Liabilities
336,392 GBP2024-12-31
287,513 GBP2023-12-31
Equity
Called up share capital
54 GBP2024-12-31
54 GBP2023-12-31
Retained earnings (accumulated losses)
336,338 GBP2024-12-31
287,459 GBP2023-12-31
Equity
336,392 GBP2024-12-31
287,513 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,518 GBP2024-12-31
8,518 GBP2023-12-31
Furniture and fittings
7,103 GBP2024-12-31
7,103 GBP2023-12-31
Computers
10,470 GBP2024-12-31
10,470 GBP2023-12-31
Motor vehicles
130,009 GBP2024-12-31
128,009 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
156,100 GBP2024-12-31
154,100 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,028 GBP2024-12-31
4,157 GBP2023-12-31
Furniture and fittings
4,718 GBP2024-12-31
4,453 GBP2023-12-31
Computers
9,509 GBP2024-12-31
9,188 GBP2023-12-31
Motor vehicles
84,420 GBP2024-12-31
69,488 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,675 GBP2024-12-31
87,286 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
871 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
265 GBP2024-01-01 ~ 2024-12-31
Computers
321 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,490 GBP2024-12-31
4,361 GBP2023-12-31
Furniture and fittings
2,385 GBP2024-12-31
2,650 GBP2023-12-31
Computers
961 GBP2024-12-31
1,282 GBP2023-12-31
Motor vehicles
45,589 GBP2024-12-31
58,521 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
366,073 GBP2024-12-31
385,101 GBP2023-12-31
Other Debtors
Amounts falling due within one year
138,017 GBP2024-12-31
93,255 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
504,090 GBP2024-12-31
478,356 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,429 GBP2024-12-31
54,179 GBP2023-12-31
Trade Creditors/Trade Payables
Current
74,264 GBP2024-12-31
60,551 GBP2023-12-31
Corporation Tax Payable
Current
71,647 GBP2024-12-31
56,803 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-613 GBP2024-12-31
1,711 GBP2023-12-31
Other Creditors
Current
68,261 GBP2024-12-31
78,972 GBP2023-12-31
Creditors
Current
215,988 GBP2024-12-31
252,216 GBP2023-12-31