Property, Plant & Equipment
13,083 GBP2024-12-31
15,090 GBP2023-12-31
Debtors
53,441 GBP2024-12-31
38,441 GBP2023-12-31
Cash at bank and in hand
421,159 GBP2024-12-31
307,879 GBP2023-12-31
Current Assets
474,600 GBP2024-12-31
346,320 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-93,524 GBP2024-12-31
Net Current Assets/Liabilities
381,076 GBP2024-12-31
279,812 GBP2023-12-31
Total Assets Less Current Liabilities
394,159 GBP2024-12-31
294,902 GBP2023-12-31
Net Assets/Liabilities
390,888 GBP2024-12-31
291,131 GBP2023-12-31
Equity
Called up share capital
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Retained earnings (accumulated losses)
389,886 GBP2024-12-31
290,129 GBP2023-12-31
Equity
390,888 GBP2024-12-31
291,131 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,339 GBP2024-12-31
15,339 GBP2023-12-31
Computers
7,304 GBP2024-12-31
6,170 GBP2023-12-31
Motor vehicles
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,143 GBP2024-12-31
29,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,569 GBP2024-12-31
8,127 GBP2023-12-31
Computers
3,703 GBP2024-12-31
2,932 GBP2023-12-31
Motor vehicles
3,788 GBP2024-12-31
2,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,060 GBP2024-12-31
13,919 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,442 GBP2024-01-01 ~ 2024-12-31
Computers
771 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,770 GBP2024-12-31
7,212 GBP2023-12-31
Computers
3,601 GBP2024-12-31
3,238 GBP2023-12-31
Motor vehicles
3,712 GBP2024-12-31
4,640 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
45,330 GBP2024-12-31
35,673 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,111 GBP2024-12-31
2,768 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
53,441 GBP2024-12-31
Amounts falling due within one year, Current
38,441 GBP2023-12-31
Corporation Tax Payable
Current
43,529 GBP2024-12-31
46,905 GBP2023-12-31
Other Taxation & Social Security Payable
Current
671 GBP2024-12-31
432 GBP2023-12-31
Other Creditors
Current
49,324 GBP2024-12-31
19,171 GBP2023-12-31
Creditors
Current
93,524 GBP2024-12-31
66,508 GBP2023-12-31