Property, Plant & Equipment
39,658 GBP2024-12-31
2,890 GBP2023-12-31
Debtors
852,856 GBP2024-12-31
530,485 GBP2023-12-31
Cash at bank and in hand
165,034 GBP2024-12-31
34,278 GBP2023-12-31
Current Assets
1,023,614 GBP2024-12-31
569,942 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-429,152 GBP2023-12-31
Net Current Assets/Liabilities
144,788 GBP2024-12-31
140,790 GBP2023-12-31
Total Assets Less Current Liabilities
184,446 GBP2024-12-31
143,680 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-29,698 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
149,648 GBP2024-12-31
129,513 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
149,528 GBP2024-12-31
129,393 GBP2023-12-31
Equity
149,648 GBP2024-12-31
129,513 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
752 GBP2024-12-31
0 GBP2023-12-31
Computers
7,143 GBP2024-12-31
7,004 GBP2023-12-31
Motor vehicles
40,873 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,768 GBP2024-12-31
7,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125 GBP2024-12-31
0 GBP2023-12-31
Computers
5,091 GBP2024-12-31
4,114 GBP2023-12-31
Motor vehicles
3,894 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,110 GBP2024-12-31
4,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2024-01-01 ~ 2024-12-31
Computers
977 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
627 GBP2024-12-31
0 GBP2023-12-31
Computers
2,052 GBP2024-12-31
2,890 GBP2023-12-31
Motor vehicles
36,979 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
692,560 GBP2024-12-31
280,930 GBP2023-12-31
Amounts Owed By Related Parties
60,277 GBP2024-12-31
Current
95,777 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100,019 GBP2024-12-31
153,778 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
852,856 GBP2024-12-31
Current, Amounts falling due within one year
530,485 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
747,082 GBP2024-12-31
367,680 GBP2023-12-31
Other Taxation & Social Security Payable
Current
102,874 GBP2024-12-31
37,082 GBP2023-12-31
Other Creditors
Current
18,870 GBP2024-12-31
14,390 GBP2023-12-31
Creditors
Current
878,826 GBP2024-12-31
429,152 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Non-current
25,531 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
29,698 GBP2024-12-31
14,167 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
122,981 GBP2024-12-31
0 GBP2023-12-31