Property, Plant & Equipment
71,654 GBP2024-12-31
87,300 GBP2023-12-31
Debtors
Current
432,492 GBP2024-12-31
191,379 GBP2023-12-31
Cash at bank and in hand
409,715 GBP2024-12-31
451,475 GBP2023-12-31
Current Assets
842,207 GBP2024-12-31
642,854 GBP2023-12-31
Net Current Assets/Liabilities
588,559 GBP2024-12-31
623,889 GBP2023-12-31
Total Assets Less Current Liabilities
660,213 GBP2024-12-31
711,189 GBP2023-12-31
Net Assets/Liabilities
642,299 GBP2024-12-31
689,364 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,561 GBP2024-12-31
11,286 GBP2023-12-31
Office equipment
96,642 GBP2024-12-31
93,336 GBP2023-12-31
Motor vehicles
75,072 GBP2024-12-31
75,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
183,275 GBP2024-12-31
179,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,106 GBP2024-12-31
9,621 GBP2023-12-31
Office equipment
80,245 GBP2024-12-31
74,953 GBP2023-12-31
Motor vehicles
21,270 GBP2024-12-31
7,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,621 GBP2024-12-31
92,394 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
485 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,292 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,455 GBP2024-12-31
1,665 GBP2023-12-31
Office equipment
16,397 GBP2024-12-31
18,383 GBP2023-12-31
Motor vehicles
53,802 GBP2024-12-31
67,252 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
238,394 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
194,098 GBP2024-12-31
Current, Amounts falling due within one year
191,379 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
432,492 GBP2024-12-31
Current, Amounts falling due within one year
191,379 GBP2023-12-31