Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,757 GBP2024-12-31
6,683 GBP2023-12-31
Debtors
675,579 GBP2024-12-31
1,339,045 GBP2023-12-31
Cash at bank and in hand
138,661 GBP2024-12-31
142,432 GBP2023-12-31
Current Assets
814,240 GBP2024-12-31
1,481,477 GBP2023-12-31
Creditors
Amounts falling due within one year
368,742 GBP2024-12-31
936,550 GBP2023-12-31
Net Current Assets/Liabilities
445,498 GBP2024-12-31
544,927 GBP2023-12-31
Total Assets Less Current Liabilities
450,255 GBP2024-12-31
551,610 GBP2023-12-31
Net Assets/Liabilities
450,255 GBP2024-12-31
551,610 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
450,155 GBP2024-12-31
551,510 GBP2023-12-31
Equity
450,255 GBP2024-12-31
551,610 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
33.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,099 GBP2023-12-31
Office equipment
42,920 GBP2024-12-31
41,619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,920 GBP2024-12-31
51,718 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,099 GBP2023-12-31
Office equipment
38,163 GBP2024-12-31
34,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,163 GBP2024-12-31
45,035 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
4,757 GBP2024-12-31
6,683 GBP2023-12-31
Trade Debtors/Trade Receivables
606,256 GBP2024-12-31
1,324,843 GBP2023-12-31
Amounts owed by group undertakings and participating interests
4,600 GBP2024-12-31
2,240 GBP2023-12-31
Other Debtors
64,723 GBP2024-12-31
11,962 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
128,058 GBP2024-12-31
146,466 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
42,433 GBP2024-12-31
84,209 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,697 GBP2024-12-31
141,033 GBP2023-12-31
Other Creditors
Amounts falling due within one year
163,554 GBP2024-12-31
564,842 GBP2023-12-31