Property, Plant & Equipment
12,077 GBP2024-12-31
17,956 GBP2023-12-31
Fixed Assets - Investments
14,966 GBP2024-12-31
14,966 GBP2023-12-31
Fixed Assets
27,043 GBP2024-12-31
32,922 GBP2023-12-31
Debtors
256,904 GBP2024-12-31
54,241 GBP2023-12-31
Current Assets
305,404 GBP2024-12-31
102,741 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-174,049 GBP2023-12-31
Net Current Assets/Liabilities
-34,764 GBP2024-12-31
-71,308 GBP2023-12-31
Total Assets Less Current Liabilities
-7,721 GBP2024-12-31
-38,386 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-21,827 GBP2024-12-31
Net Assets/Liabilities
-29,548 GBP2024-12-31
-74,909 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-29,558 GBP2024-12-31
-74,919 GBP2023-12-31
Equity
-29,548 GBP2024-12-31
-74,909 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,684 GBP2023-12-31
Motor vehicles
39,590 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,274 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,277 GBP2024-12-31
16,955 GBP2023-12-31
Motor vehicles
28,920 GBP2024-12-31
25,363 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,197 GBP2024-12-31
42,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,322 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,407 GBP2024-12-31
3,729 GBP2023-12-31
Motor vehicles
10,670 GBP2024-12-31
14,227 GBP2023-12-31
Other Investments Other Than Loans
14,966 GBP2024-12-31
14,966 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
201,645 GBP2024-12-31
45,087 GBP2023-12-31
Other Debtors
Amounts falling due within one year
55,259 GBP2024-12-31
9,154 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
256,904 GBP2024-12-31
Current, Amounts falling due within one year
54,241 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
27,261 GBP2024-12-31
4,256 GBP2023-12-31
Trade Creditors/Trade Payables
Current
117,150 GBP2024-12-31
90,146 GBP2023-12-31
Corporation Tax Payable
Current
23,506 GBP2024-12-31
5,092 GBP2023-12-31
Other Taxation & Social Security Payable
Current
875 GBP2024-12-31
1,206 GBP2023-12-31
Other Creditors
Current
171,376 GBP2024-12-31
73,349 GBP2023-12-31
Creditors
Current
340,168 GBP2024-12-31
174,049 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
21,827 GBP2024-12-31
36,523 GBP2023-12-31