Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,811 GBP2024-12-31
26,152 GBP2023-12-31
Fixed Assets
14,811 GBP2024-12-31
26,152 GBP2023-12-31
Debtors
83,782 GBP2024-12-31
75,332 GBP2023-12-31
Cash at bank and in hand
471,505 GBP2024-12-31
420,821 GBP2023-12-31
Current Assets
555,287 GBP2024-12-31
496,153 GBP2023-12-31
Net Current Assets/Liabilities
476,812 GBP2024-12-31
433,655 GBP2023-12-31
Total Assets Less Current Liabilities
491,623 GBP2024-12-31
459,807 GBP2023-12-31
Net Assets/Liabilities
491,623 GBP2024-12-31
459,807 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
491,523 GBP2024-12-31
459,707 GBP2023-12-31
Equity
491,623 GBP2024-12-31
459,807 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002024-01-01 ~ 2024-12-31
Motor vehicles
33.33002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2023-12-31
Intangible Assets - Gross Cost
85,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
85,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,198 GBP2024-12-31
13,965 GBP2023-12-31
Motor vehicles
52,950 GBP2024-12-31
52,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,148 GBP2024-12-31
66,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,276 GBP2024-12-31
10,368 GBP2023-12-31
Motor vehicles
40,061 GBP2024-12-31
30,395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,337 GBP2024-12-31
40,763 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,908 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,922 GBP2024-12-31
3,597 GBP2023-12-31
Motor vehicles
12,889 GBP2024-12-31
22,555 GBP2023-12-31
Trade Debtors/Trade Receivables
56,748 GBP2024-12-31
26,855 GBP2023-12-31
Other Debtors
27,034 GBP2024-12-31
48,477 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,345 GBP2024-12-31
50,086 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
38,142 GBP2024-12-31
2,031 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,836 GBP2024-12-31
2,470 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,152 GBP2024-12-31
7,911 GBP2023-12-31