Intangible Assets
2,458 GBP2023-12-31
Property, Plant & Equipment
38,803 GBP2025-06-30
65,714 GBP2023-12-31
Fixed Assets
38,803 GBP2025-06-30
68,172 GBP2023-12-31
Debtors
254,449 GBP2025-06-30
75,945 GBP2023-12-31
Cash at bank and in hand
489,976 GBP2025-06-30
276,101 GBP2023-12-31
Current Assets
744,425 GBP2025-06-30
352,046 GBP2023-12-31
Creditors
Current
254,481 GBP2025-06-30
64,924 GBP2023-12-31
Net Current Assets/Liabilities
489,944 GBP2025-06-30
287,122 GBP2023-12-31
Total Assets Less Current Liabilities
528,747 GBP2025-06-30
355,294 GBP2023-12-31
Equity
Called up share capital
200 GBP2025-06-30
2 GBP2023-12-31
Retained earnings (accumulated losses)
528,547 GBP2025-06-30
355,292 GBP2023-12-31
Equity
528,747 GBP2025-06-30
355,294 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2025-06-30
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
7,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,310 GBP2025-06-30
30,205 GBP2023-12-31
Motor vehicles
27,623 GBP2025-06-30
34,623 GBP2023-12-31
Computers
29,232 GBP2025-06-30
20,379 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,165 GBP2025-06-30
85,207 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-7,000 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,068 GBP2025-06-30
3,470 GBP2023-12-31
Motor vehicles
13,596 GBP2025-06-30
3,285 GBP2023-12-31
Computers
21,698 GBP2025-06-30
12,738 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,362 GBP2025-06-30
19,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,598 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
12,061 GBP2024-01-01 ~ 2025-06-30
Computers
8,960 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,619 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,750 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,750 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
17,242 GBP2025-06-30
26,735 GBP2023-12-31
Motor vehicles
14,027 GBP2025-06-30
31,338 GBP2023-12-31
Computers
7,534 GBP2025-06-30
7,641 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,725 GBP2025-06-30
Current, Amounts falling due within one year
49,851 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
143,347 GBP2025-06-30
Current, Amounts falling due within one year
13,700 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
250,947 GBP2025-06-30
Current, Amounts falling due within one year
63,551 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
3,502 GBP2025-06-30
12,394 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,268 GBP2025-06-30
24,129 GBP2023-12-31
Other Taxation & Social Security Payable
Current
139,142 GBP2025-06-30
30,927 GBP2023-12-31
Other Creditors
Current
80,071 GBP2025-06-30
8,868 GBP2023-12-31