Property, Plant & Equipment
23,316 GBP2024-12-31
29,530 GBP2023-12-31
Fixed Assets
23,316 GBP2024-12-31
29,530 GBP2023-12-31
Trade Debtors/Trade Receivables
579,742 GBP2024-12-31
531,304 GBP2023-12-31
Cash at bank and in hand
34,294 GBP2024-12-31
243,207 GBP2023-12-31
Current Assets
614,036 GBP2024-12-31
774,511 GBP2023-12-31
Net Current Assets/Liabilities
191,852 GBP2024-12-31
Total Assets Less Current Liabilities
215,168 GBP2024-12-31
301,220 GBP2023-12-31
Net Assets/Liabilities
-206,412 GBP2024-12-31
-231,481 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-206,512 GBP2024-12-31
-231,581 GBP2023-12-31
Equity
-206,412 GBP2024-12-31
-231,481 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,844 GBP2024-12-31
70,316 GBP2023-12-31
Computers
31,975 GBP2024-12-31
29,447 GBP2023-12-31
Furniture and fittings
3,189 GBP2024-12-31
3,189 GBP2023-12-31
Motor cars
37,680 GBP2024-12-31
37,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,528 GBP2024-12-31
40,786 GBP2023-12-31
Computers
30,290 GBP2024-12-31
28,758 GBP2023-12-31
Furniture and fittings
2,753 GBP2024-12-31
2,608 GBP2023-12-31
Motor cars
16,485 GBP2024-12-31
9,420 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,742 GBP2024-01-01 ~ 2024-12-31
Computers
1,532 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
21,195 GBP2024-12-31
28,260 GBP2023-12-31
Furniture and fittings
436 GBP2024-12-31
581 GBP2023-12-31
Computers
1,685 GBP2024-12-31
689 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,456 GBP2024-12-31
70,745 GBP2023-12-31
Other Debtors
Amounts falling due within one year
524,286 GBP2024-12-31
450,559 GBP2023-12-31
Debtors
Amounts falling due within one year
579,742 GBP2024-12-31
531,304 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
175,800 GBP2024-12-31
122,265 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,031 GBP2024-12-31
7,487 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
230,758 GBP2024-12-31
362,190 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,595 GBP2024-12-31
10,879 GBP2023-12-31
Amounts falling due after one year
23,654 GBP2024-12-31
29,301 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31