Intangible Assets
137,188 GBP2024-12-31
156,355 GBP2023-12-31
Property, Plant & Equipment
236,911 GBP2024-12-31
128,811 GBP2023-12-31
Fixed Assets
374,099 GBP2024-12-31
285,166 GBP2023-12-31
Debtors
1,086,560 GBP2024-12-31
813,387 GBP2023-12-31
Cash at bank and in hand
190,204 GBP2024-12-31
261,011 GBP2023-12-31
Current Assets
1,281,427 GBP2024-12-31
1,079,912 GBP2023-12-31
Net Current Assets/Liabilities
469,384 GBP2024-12-31
460,561 GBP2023-12-31
Total Assets Less Current Liabilities
843,483 GBP2024-12-31
745,727 GBP2023-12-31
Net Assets/Liabilities
642,202 GBP2024-12-31
591,300 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
642,201 GBP2024-12-31
591,299 GBP2023-12-31
Equity
642,202 GBP2024-12-31
591,300 GBP2023-12-31
Average Number of Employees
1422024-01-01 ~ 2024-12-31
1622023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
261,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
124,312 GBP2024-12-31
105,145 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
19,167 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
137,188 GBP2024-12-31
156,355 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,964 GBP2024-12-31
23,964 GBP2023-12-31
Furniture and fittings
19,412 GBP2024-12-31
19,412 GBP2023-12-31
Computers
14,795 GBP2024-12-31
12,407 GBP2023-12-31
Motor vehicles
259,164 GBP2024-12-31
119,038 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
317,335 GBP2024-12-31
174,821 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,137 GBP2024-12-31
9,236 GBP2023-12-31
Furniture and fittings
17,481 GBP2024-12-31
15,732 GBP2023-12-31
Computers
7,772 GBP2024-12-31
4,703 GBP2023-12-31
Motor vehicles
44,034 GBP2024-12-31
16,339 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,424 GBP2024-12-31
46,010 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,901 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,749 GBP2024-01-01 ~ 2024-12-31
Computers
3,069 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
27,695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
12,827 GBP2024-12-31
14,728 GBP2023-12-31
Furniture and fittings
1,931 GBP2024-12-31
3,680 GBP2023-12-31
Computers
7,023 GBP2024-12-31
7,704 GBP2023-12-31
Motor vehicles
215,130 GBP2024-12-31
102,699 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
528,089 GBP2024-12-31
197,589 GBP2023-12-31
Other Debtors
Amounts falling due within one year
558,471 GBP2024-12-31
615,798 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,086,560 GBP2024-12-31
Amounts falling due within one year, Current
813,387 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,688 GBP2024-12-31
15,337 GBP2023-12-31
Trade Creditors/Trade Payables
Current
126,964 GBP2024-12-31
128,602 GBP2023-12-31
Other Taxation & Social Security Payable
Current
363,421 GBP2024-12-31
290,340 GBP2023-12-31
Other Creditors
Current
311,970 GBP2024-12-31
185,072 GBP2023-12-31
Creditors
Current
812,043 GBP2024-12-31
619,351 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,124 GBP2024-12-31
70,442 GBP2023-12-31
Other Creditors
Non-current
166,638 GBP2024-12-31
78,349 GBP2023-12-31
Creditors
Non-current
171,762 GBP2024-12-31
148,791 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