Property, Plant & Equipment
18,431 GBP2024-12-31
25,482 GBP2023-12-31
Debtors
74,878 GBP2024-12-31
88,528 GBP2023-12-31
Cash at bank and in hand
27,586 GBP2024-12-31
30,616 GBP2023-12-31
Current Assets
102,464 GBP2024-12-31
119,144 GBP2023-12-31
Net Current Assets/Liabilities
59,342 GBP2024-12-31
66,098 GBP2023-12-31
Total Assets Less Current Liabilities
77,773 GBP2024-12-31
91,580 GBP2023-12-31
Creditors
Amounts falling due after one year
-8,128 GBP2023-12-31
Net Assets/Liabilities
73,165 GBP2024-12-31
77,088 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,970 GBP2024-12-31
14,970 GBP2023-12-31
Furniture and fittings
34,721 GBP2024-12-31
34,721 GBP2023-12-31
Computers
12,055 GBP2024-12-31
12,055 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,746 GBP2024-12-31
61,746 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,970 GBP2024-12-31
11,228 GBP2023-12-31
Furniture and fittings
18,561 GBP2024-12-31
17,251 GBP2023-12-31
Computers
9,784 GBP2024-12-31
7,785 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,315 GBP2024-12-31
36,264 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,742 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,310 GBP2024-01-01 ~ 2024-12-31
Computers
1,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
16,160 GBP2024-12-31
17,470 GBP2023-12-31
Computers
2,271 GBP2024-12-31
4,270 GBP2023-12-31
Motor vehicles
3,742 GBP2023-12-31
Other Debtors
Amounts falling due within one year
74,878 GBP2024-12-31
88,528 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,623 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,308 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,471 GBP2024-12-31
3,149 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,028 GBP2024-12-31
45,665 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,924 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,128 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31