Property, Plant & Equipment
1,841 GBP2024-12-31
1,937 GBP2023-12-31
Debtors
72,045 GBP2024-12-31
19,188 GBP2023-12-31
Cash at bank and in hand
52,657 GBP2024-12-31
26,228 GBP2023-12-31
Current Assets
125,592 GBP2024-12-31
45,460 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-46,318 GBP2024-12-31
Net Current Assets/Liabilities
79,274 GBP2024-12-31
18,195 GBP2023-12-31
Total Assets Less Current Liabilities
81,115 GBP2024-12-31
20,132 GBP2023-12-31
Net Assets/Liabilities
80,655 GBP2024-12-31
19,767 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
80,654 GBP2024-12-31
19,766 GBP2023-12-31
Equity
80,655 GBP2024-12-31
19,767 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,205 GBP2024-12-31
19,205 GBP2023-12-31
Computers
3,012 GBP2024-12-31
1,793 GBP2023-12-31
Motor vehicles
14,280 GBP2024-12-31
14,280 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,497 GBP2024-12-31
35,278 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,032 GBP2024-12-31
18,165 GBP2023-12-31
Computers
1,344 GBP2024-12-31
896 GBP2023-12-31
Motor vehicles
14,280 GBP2024-12-31
14,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,656 GBP2024-12-31
33,341 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
867 GBP2024-01-01 ~ 2024-12-31
Computers
448 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
173 GBP2024-12-31
1,040 GBP2023-12-31
Computers
1,668 GBP2024-12-31
897 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
62,409 GBP2024-12-31
12,688 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,636 GBP2024-12-31
6,500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
72,045 GBP2024-12-31
Amounts falling due within one year, Current
19,188 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,017 GBP2024-12-31
3,431 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,036 GBP2024-12-31
16,049 GBP2023-12-31
Other Creditors
Current
8,265 GBP2024-12-31
7,785 GBP2023-12-31
Creditors
Current
46,318 GBP2024-12-31
27,265 GBP2023-12-31