Intangible Assets
3,921 GBP2024-12-31
1,643 GBP2023-12-31
Property, Plant & Equipment
38,491 GBP2024-12-31
18,957 GBP2023-12-31
Fixed Assets
42,412 GBP2024-12-31
20,600 GBP2023-12-31
Debtors
478,310 GBP2024-12-31
347,029 GBP2023-12-31
Cash at bank and in hand
142,574 GBP2024-12-31
218,794 GBP2023-12-31
Current Assets
651,548 GBP2024-12-31
576,743 GBP2023-12-31
Net Current Assets/Liabilities
342,298 GBP2024-12-31
342,087 GBP2023-12-31
Total Assets Less Current Liabilities
384,710 GBP2024-12-31
362,687 GBP2023-12-31
Net Assets/Liabilities
377,398 GBP2024-12-31
355,825 GBP2023-12-31
Equity
Called up share capital
152 GBP2024-12-31
152 GBP2023-12-31
Capital redemption reserve
51 GBP2024-12-31
51 GBP2023-12-31
Retained earnings (accumulated losses)
377,195 GBP2024-12-31
355,622 GBP2023-12-31
Equity
377,398 GBP2024-12-31
355,825 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,169 GBP2024-12-31
15,589 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,248 GBP2024-12-31
13,946 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
302 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,921 GBP2024-12-31
1,643 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
56,775 GBP2024-12-31
27,362 GBP2023-12-31
Motor vehicles
32,765 GBP2024-12-31
47,555 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,540 GBP2024-12-31
74,917 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-14,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,454 GBP2024-12-31
21,474 GBP2023-12-31
Motor vehicles
25,595 GBP2024-12-31
34,486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,049 GBP2024-12-31
55,960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,980 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-12,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
31,321 GBP2024-12-31
5,888 GBP2023-12-31
Motor vehicles
7,170 GBP2024-12-31
13,069 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
402,319 GBP2024-12-31
304,111 GBP2023-12-31
Other Debtors
Amounts falling due within one year
75,991 GBP2024-12-31
42,918 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
478,310 GBP2024-12-31
347,029 GBP2023-12-31
Trade Creditors/Trade Payables
Current
131,519 GBP2024-12-31
77,462 GBP2023-12-31
Corporation Tax Payable
Current
7,006 GBP2024-12-31
18,680 GBP2023-12-31
Other Taxation & Social Security Payable
Current
105,750 GBP2024-12-31
73,194 GBP2023-12-31
Other Creditors
Current
64,975 GBP2024-12-31
65,320 GBP2023-12-31
Creditors
Current
309,250 GBP2024-12-31
234,656 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
3,261 GBP2023-12-31