Property, Plant & Equipment
74,837 GBP2024-12-31
102,886 GBP2023-12-31
Debtors
671,134 GBP2024-12-31
494,165 GBP2023-12-31
Cash at bank and in hand
101,597 GBP2024-12-31
79,457 GBP2023-12-31
Current Assets
935,771 GBP2024-12-31
681,655 GBP2023-12-31
Net Assets/Liabilities
710,622 GBP2024-12-31
343,506 GBP2023-12-31
Equity
Called up share capital
9 GBP2024-12-31
9 GBP2023-12-31
Retained earnings (accumulated losses)
710,613 GBP2024-12-31
343,497 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,533 GBP2024-12-31
9,533 GBP2023-12-31
Computers
95,839 GBP2024-12-31
95,839 GBP2023-12-31
Motor vehicles
41,674 GBP2024-12-31
45,479 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
147,046 GBP2024-12-31
150,851 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-45,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-45,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,255 GBP2024-12-31
4,933 GBP2023-12-31
Computers
59,009 GBP2024-12-31
43,032 GBP2023-12-31
Motor vehicles
6,945 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,209 GBP2024-12-31
47,965 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,322 GBP2024-01-01 ~ 2024-12-31
Computers
15,977 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,278 GBP2024-12-31
4,600 GBP2023-12-31
Computers
36,830 GBP2024-12-31
52,807 GBP2023-12-31
Motor vehicles
34,729 GBP2024-12-31
45,479 GBP2023-12-31
Amounts Owed By Related Parties
635,786 GBP2024-12-31
Current
177,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
35,348 GBP2024-12-31
317,165 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
671,134 GBP2024-12-31
494,165 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,421 GBP2024-12-31
80,949 GBP2023-12-31
Corporation Tax Payable
Current
93,967 GBP2024-12-31
120,342 GBP2023-12-31
Other Taxation & Social Security Payable
Current
153,095 GBP2024-12-31
204,079 GBP2023-12-31
Other Creditors
Current
19,794 GBP2024-12-31
19,794 GBP2023-12-31
Equity
Called up share capital
9 GBP2024-12-31
9 GBP2023-12-31