Average Number of Employees
252024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,653 GBP2024-12-31
2,471 GBP2023-12-31
Fixed Assets
9,653 GBP2024-12-31
2,471 GBP2023-12-31
Debtors
275,503 GBP2024-12-31
238,860 GBP2023-12-31
Cash at bank and in hand
60,408 GBP2024-12-31
53,694 GBP2023-12-31
Current Assets
335,911 GBP2024-12-31
292,554 GBP2023-12-31
Net Current Assets/Liabilities
175,508 GBP2024-12-31
165,847 GBP2023-12-31
Total Assets Less Current Liabilities
185,161 GBP2024-12-31
168,318 GBP2023-12-31
Net Assets/Liabilities
182,747 GBP2024-12-31
167,700 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
182,742 GBP2024-12-31
167,695 GBP2023-12-31
Equity
182,747 GBP2024-12-31
167,700 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,474 GBP2024-12-31
14,063 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,047 GBP2024-12-31
14,063 GBP2023-12-31
Motor vehicles
6,573 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,435 GBP2024-12-31
11,592 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,394 GBP2024-12-31
11,592 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,843 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
959 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,039 GBP2024-12-31
2,471 GBP2023-12-31
Motor vehicles
5,614 GBP2024-12-31
Trade Debtors/Trade Receivables
31,419 GBP2024-12-31
25,223 GBP2023-12-31
Other Debtors
244,084 GBP2024-12-31
213,637 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,867 GBP2024-12-31
110 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,861 GBP2024-12-31
37,976 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,288 GBP2024-12-31
14,137 GBP2023-12-31
Other Creditors
Amounts falling due within one year
132,387 GBP2024-12-31
74,484 GBP2023-12-31