Intangible Assets
6,666 GBP2024-12-31
6,666 GBP2023-12-31
Property, Plant & Equipment
31,752 GBP2024-12-31
53,409 GBP2023-12-31
Fixed Assets
38,418 GBP2024-12-31
60,075 GBP2023-12-31
Debtors
1,117,545 GBP2024-12-31
971,794 GBP2023-12-31
Cash at bank and in hand
209,808 GBP2024-12-31
178,069 GBP2023-12-31
Current Assets
1,327,353 GBP2024-12-31
1,149,863 GBP2023-12-31
Net Current Assets/Liabilities
553,876 GBP2024-12-31
565,868 GBP2023-12-31
Total Assets Less Current Liabilities
592,294 GBP2024-12-31
625,943 GBP2023-12-31
Creditors
Amounts falling due after one year
-19,909 GBP2024-12-31
-29,922 GBP2023-12-31
Net Assets/Liabilities
572,385 GBP2024-12-31
596,021 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
6,666 GBP2024-12-31
6,666 GBP2023-12-31
Intangible Assets
Goodwill
6,666 GBP2024-12-31
6,666 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,900 GBP2024-12-31
62,900 GBP2023-12-31
Furniture and fittings
7,067 GBP2024-12-31
7,067 GBP2023-12-31
Computers
47,783 GBP2024-12-31
47,783 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
117,750 GBP2024-12-31
117,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,175 GBP2024-12-31
31,450 GBP2023-12-31
Furniture and fittings
3,534 GBP2024-12-31
1,767 GBP2023-12-31
Computers
35,289 GBP2024-12-31
31,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,998 GBP2024-12-31
64,341 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,725 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,767 GBP2024-01-01 ~ 2024-12-31
Computers
4,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
15,725 GBP2024-12-31
31,450 GBP2023-12-31
Furniture and fittings
3,533 GBP2024-12-31
5,300 GBP2023-12-31
Computers
12,494 GBP2024-12-31
16,659 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,089,132 GBP2024-12-31
942,794 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,680 GBP2024-12-31
4,680 GBP2023-12-31
Other Debtors
Amounts falling due within one year
250 GBP2024-12-31
837 GBP2023-12-31
Debtors
Amounts falling due within one year
1,117,545 GBP2024-12-31
971,794 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
89,318 GBP2024-12-31
165,451 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
229,140 GBP2024-12-31
161,544 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
138,384 GBP2024-12-31
134,960 GBP2023-12-31
Other Creditors
Amounts falling due within one year
41,103 GBP2024-12-31
-33,569 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
275,532 GBP2024-12-31
155,609 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
19,909 GBP2024-12-31
29,922 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31