Average Number of Employees
32025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment
10,073 GBP2025-12-31
26,368 GBP2024-12-31
Debtors
Current
388,080 GBP2025-12-31
264,674 GBP2024-12-31
Cash at bank and in hand
68,455 GBP2025-12-31
266,823 GBP2024-12-31
Current Assets
456,535 GBP2025-12-31
531,497 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-34,030 GBP2025-12-31
-32,878 GBP2024-12-31
Net Current Assets/Liabilities
422,505 GBP2025-12-31
498,619 GBP2024-12-31
Net Assets/Liabilities
432,578 GBP2025-12-31
524,987 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
432,577 GBP2025-12-31
524,986 GBP2024-12-31
Equity
432,578 GBP2025-12-31
524,987 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252025-01-01 ~ 2025-12-31
Office equipment
252025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,000 GBP2024-12-31
Computers
23,835 GBP2025-12-31
23,835 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
23,835 GBP2025-12-31
46,835 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-23,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-23,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,063 GBP2024-12-31
Computers
13,762 GBP2025-12-31
10,404 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,762 GBP2025-12-31
20,467 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,358 GBP2025-01-01 ~ 2025-12-31
Owned/Freehold
3,358 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,063 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,063 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
10,073 GBP2025-12-31
13,430 GBP2024-12-31
Motor vehicles
12,938 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
381,731 GBP2025-12-31
247,731 GBP2024-12-31
Other Debtors
Current
6,349 GBP2025-12-31
12,573 GBP2024-12-31
Prepayments/Accrued Income
Current
4,370 GBP2024-12-31
Trade Creditors/Trade Payables
Current
22,669 GBP2025-12-31
1,228 GBP2024-12-31
Taxation/Social Security Payable
Current
6,213 GBP2025-12-31
26,260 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
5,148 GBP2025-12-31
5,390 GBP2024-12-31
Creditors
Current
34,030 GBP2025-12-31
32,878 GBP2024-12-31