Property, Plant & Equipment
18,221 GBP2024-12-31
13,374 GBP2023-12-31
Debtors
745,950 GBP2024-12-31
556,210 GBP2023-12-31
Cash at bank and in hand
392,417 GBP2024-12-31
274,629 GBP2023-12-31
Current Assets
1,138,367 GBP2024-12-31
855,839 GBP2023-12-31
Net Current Assets/Liabilities
545,854 GBP2024-12-31
541,650 GBP2023-12-31
Total Assets Less Current Liabilities
564,075 GBP2024-12-31
555,024 GBP2023-12-31
Net Assets/Liabilities
560,731 GBP2024-12-31
551,680 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
560,729 GBP2024-12-31
551,678 GBP2023-12-31
Equity
560,731 GBP2024-12-31
551,680 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,566 GBP2024-12-31
1,566 GBP2023-12-31
Furniture and fittings
1,186 GBP2024-12-31
1,186 GBP2023-12-31
Computers
1,384 GBP2024-12-31
1,384 GBP2023-12-31
Motor vehicles
91,130 GBP2024-12-31
80,263 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,266 GBP2024-12-31
84,399 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,274 GBP2024-12-31
1,177 GBP2023-12-31
Furniture and fittings
1,005 GBP2024-12-31
985 GBP2023-12-31
Computers
1,385 GBP2024-12-31
1,397 GBP2023-12-31
Motor vehicles
73,381 GBP2024-12-31
67,466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,045 GBP2024-12-31
71,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Computers
-12 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
292 GBP2024-12-31
389 GBP2023-12-31
Furniture and fittings
181 GBP2024-12-31
201 GBP2023-12-31
Computers
-1 GBP2024-12-31
-13 GBP2023-12-31
Motor vehicles
17,749 GBP2024-12-31
12,797 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
184,966 GBP2024-12-31
107,254 GBP2023-12-31
Other Debtors
Amounts falling due within one year
560,984 GBP2024-12-31
448,956 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
745,950 GBP2024-12-31
556,210 GBP2023-12-31
Trade Creditors/Trade Payables
Current
214,236 GBP2024-12-31
46,275 GBP2023-12-31
Other Taxation & Social Security Payable
Current
224,874 GBP2024-12-31
110,548 GBP2023-12-31
Other Creditors
Current
153,403 GBP2024-12-31
157,366 GBP2023-12-31
Creditors
Current
592,513 GBP2024-12-31
314,189 GBP2023-12-31