Property, Plant & Equipment
103,678 GBP2024-12-31
123,334 GBP2023-12-31
Debtors
487,769 GBP2024-12-31
375,363 GBP2023-12-31
Cash at bank and in hand
69,196 GBP2024-12-31
33,052 GBP2023-12-31
Current Assets
577,965 GBP2024-12-31
423,415 GBP2023-12-31
Net Current Assets/Liabilities
162,210 GBP2024-12-31
180,300 GBP2023-12-31
Total Assets Less Current Liabilities
265,888 GBP2024-12-31
303,634 GBP2023-12-31
Net Assets/Liabilities
129,572 GBP2024-12-31
165,005 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
129,570 GBP2024-12-31
165,003 GBP2023-12-31
Equity
129,572 GBP2024-12-31
165,005 GBP2023-12-31
Average Number of Employees
662024-01-01 ~ 2024-12-31
682023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,653 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,653 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,075 GBP2024-12-31
22,576 GBP2023-12-31
Computers
5,000 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
132,326 GBP2024-12-31
132,326 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
160,401 GBP2024-12-31
154,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,337 GBP2024-12-31
14,168 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
40,386 GBP2024-12-31
17,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,723 GBP2024-12-31
31,568 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,169 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,738 GBP2024-12-31
8,408 GBP2023-12-31
Computers
5,000 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
91,940 GBP2024-12-31
114,926 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
300,681 GBP2024-12-31
188,662 GBP2023-12-31
Other Debtors
Amounts falling due within one year
187,088 GBP2024-12-31
186,701 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
487,769 GBP2024-12-31
375,363 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
26,257 GBP2024-12-31
11,535 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,769 GBP2024-12-31
13,149 GBP2023-12-31
Other Taxation & Social Security Payable
Current
194,059 GBP2024-12-31
143,023 GBP2023-12-31
Other Creditors
Current
186,670 GBP2024-12-31
75,408 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
59,851 GBP2024-12-31
47,870 GBP2023-12-31
Other Creditors
Non-current
76,465 GBP2024-12-31
90,759 GBP2023-12-31
Creditors
Current
136,316 GBP2024-12-31
138,629 GBP2023-12-31