Property, Plant & Equipment
26,887 GBP2024-12-31
35,452 GBP2023-12-31
Debtors
344,373 GBP2024-12-31
92,232 GBP2023-12-31
Cash at bank and in hand
297,801 GBP2024-12-31
259,225 GBP2023-12-31
Current Assets
642,174 GBP2024-12-31
351,457 GBP2023-12-31
Creditors
Current
247,839 GBP2024-12-31
93,335 GBP2023-12-31
Net Current Assets/Liabilities
394,335 GBP2024-12-31
258,122 GBP2023-12-31
Total Assets Less Current Liabilities
421,222 GBP2024-12-31
293,574 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
421,122 GBP2024-12-31
293,474 GBP2023-12-31
Equity
421,222 GBP2024-12-31
293,574 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,376 GBP2024-12-31
1,872 GBP2023-12-31
Motor vehicles
49,443 GBP2024-12-31
49,443 GBP2023-12-31
Computers
6,564 GBP2024-12-31
6,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,383 GBP2024-12-31
57,380 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,791 GBP2024-12-31
1,594 GBP2023-12-31
Motor vehicles
23,564 GBP2024-12-31
14,938 GBP2023-12-31
Computers
6,141 GBP2024-12-31
5,396 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,496 GBP2024-12-31
21,928 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,626 GBP2024-01-01 ~ 2024-12-31
Computers
745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
585 GBP2024-12-31
278 GBP2023-12-31
Motor vehicles
25,879 GBP2024-12-31
34,505 GBP2023-12-31
Computers
423 GBP2024-12-31
669 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
340,056 GBP2024-12-31
89,047 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,317 GBP2024-12-31
3,185 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
344,373 GBP2024-12-31
92,232 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,775 GBP2024-12-31
2,509 GBP2023-12-31
Other Taxation & Social Security Payable
Current
75,572 GBP2024-12-31
24,294 GBP2023-12-31
Other Creditors
Current
122,492 GBP2024-12-31
66,532 GBP2023-12-31