Property, Plant & Equipment
11,829 GBP2024-12-31
16,936 GBP2023-12-31
Fixed Assets
11,829 GBP2024-12-31
16,936 GBP2023-12-31
Debtors
231,058 GBP2024-12-31
96,791 GBP2023-12-31
Cash at bank and in hand
519,390 GBP2024-12-31
488,595 GBP2023-12-31
Current Assets
750,448 GBP2024-12-31
585,386 GBP2023-12-31
Net Current Assets/Liabilities
364,479 GBP2024-12-31
256,304 GBP2023-12-31
Total Assets Less Current Liabilities
376,308 GBP2024-12-31
273,240 GBP2023-12-31
Net Assets/Liabilities
374,718 GBP2024-12-31
272,229 GBP2023-12-31
Equity
Called up share capital
70 GBP2024-12-31
70 GBP2023-12-31
Retained earnings (accumulated losses)
374,618 GBP2024-12-31
272,129 GBP2023-12-31
Equity
374,718 GBP2024-12-31
272,229 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Intangible Assets - Gross Cost
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,418 GBP2024-12-31
32,418 GBP2023-12-31
Vehicles
37,067 GBP2024-12-31
42,255 GBP2023-12-31
Tools/Equipment for furniture and fittings
12,236 GBP2024-12-31
12,236 GBP2023-12-31
Office equipment
8,741 GBP2024-12-31
8,741 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,462 GBP2024-12-31
95,650 GBP2023-12-31
Property, Plant & Equipment - Disposals
-5,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,418 GBP2024-12-31
32,418 GBP2023-12-31
Vehicles
25,238 GBP2024-12-31
25,319 GBP2023-12-31
Tools/Equipment for furniture and fittings
12,236 GBP2024-12-31
12,236 GBP2023-12-31
Office equipment
8,741 GBP2024-12-31
8,741 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,633 GBP2024-12-31
78,714 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
11,829 GBP2024-12-31
16,936 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,040 GBP2024-12-31
58,841 GBP2023-12-31
Other Debtors
Amounts falling due within one year
165,931 GBP2024-12-31
25,049 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
24,087 GBP2024-12-31
12,901 GBP2023-12-31
Debtors
Amounts falling due within one year
231,058 GBP2024-12-31
96,791 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,359 GBP2024-12-31
56,102 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,595 GBP2024-12-31
39,249 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
256,289 GBP2024-12-31
81,978 GBP2023-12-31
Other Creditors
Amounts falling due within one year
60,976 GBP2024-12-31
132,223 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,750 GBP2024-12-31
19,530 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,590 GBP2024-12-31
1,011 GBP2023-12-31