Property, Plant & Equipment
73,379 GBP2024-12-31
90,634 GBP2023-12-31
Debtors
619,092 GBP2024-12-31
422,219 GBP2023-12-31
Cash at bank and in hand
31,026 GBP2024-12-31
43,129 GBP2023-12-31
Current Assets
785,742 GBP2024-12-31
625,942 GBP2023-12-31
Net Current Assets/Liabilities
454,203 GBP2024-12-31
381,681 GBP2023-12-31
Total Assets Less Current Liabilities
527,582 GBP2024-12-31
472,315 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-60,463 GBP2023-12-31
Net Assets/Liabilities
513,112 GBP2024-12-31
394,788 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
513,109 GBP2024-12-31
394,785 GBP2023-12-31
Equity
513,112 GBP2024-12-31
394,788 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,833 GBP2023-12-31
Furniture and fittings
35,880 GBP2023-12-31
Motor vehicles
108,344 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
170,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,332 GBP2024-12-31
7,749 GBP2023-12-31
Furniture and fittings
33,474 GBP2024-12-31
32,670 GBP2023-12-31
Motor vehicles
52,872 GBP2024-12-31
39,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,678 GBP2024-12-31
79,423 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,583 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
804 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
15,501 GBP2024-12-31
18,084 GBP2023-12-31
Furniture and fittings
2,406 GBP2024-12-31
3,210 GBP2023-12-31
Motor vehicles
55,472 GBP2024-12-31
69,340 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
535,758 GBP2024-12-31
406,316 GBP2023-12-31
Other Debtors
Amounts falling due within one year
83,334 GBP2024-12-31
15,903 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
619,092 GBP2024-12-31
422,219 GBP2023-12-31
Trade Creditors/Trade Payables
Current
144,370 GBP2024-12-31
112,133 GBP2023-12-31
Amounts owed to group undertakings
Current
712 GBP2024-12-31
1,489 GBP2023-12-31
Other Taxation & Social Security Payable
Current
104,249 GBP2024-12-31
94,801 GBP2023-12-31
Other Creditors
Current
82,208 GBP2024-12-31
35,838 GBP2023-12-31
Creditors
Current
331,539 GBP2024-12-31
244,261 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
60,463 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31