Property, Plant & Equipment
171,576 GBP2024-12-31
120,569 GBP2023-12-31
Debtors
Current
596,348 GBP2024-12-31
464,028 GBP2023-12-31
Cash at bank and in hand
184,692 GBP2024-12-31
148,311 GBP2023-12-31
Current Assets
781,040 GBP2024-12-31
612,339 GBP2023-12-31
Net Current Assets/Liabilities
604,307 GBP2024-12-31
490,695 GBP2023-12-31
Total Assets Less Current Liabilities
775,883 GBP2024-12-31
611,264 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-62,651 GBP2024-12-31
-75,111 GBP2023-12-31
Net Assets/Liabilities
691,739 GBP2024-12-31
516,848 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
691,737 GBP2024-12-31
516,846 GBP2023-12-31
Equity
691,739 GBP2024-12-31
516,848 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,117 GBP2024-12-31
21,072 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,675 GBP2024-12-31
1,991 GBP2023-12-31
Motor vehicles
115,605 GBP2024-12-31
115,605 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
213,397 GBP2024-12-31
138,668 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,359 GBP2024-12-31
758 GBP2023-12-31
Motor vehicles
40,462 GBP2024-12-31
17,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,821 GBP2024-12-31
18,099 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
601 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
23,121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
95,117 GBP2024-12-31
21,072 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,316 GBP2024-12-31
1,233 GBP2023-12-31
Motor vehicles
75,143 GBP2024-12-31
98,264 GBP2023-12-31
Trade Debtors/Trade Receivables
8,888 GBP2024-12-31
21,279 GBP2023-12-31
Other Debtors
587,460 GBP2024-12-31
442,749 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
21,149 GBP2024-12-31
21,149 GBP2023-12-31
Taxation/Social Security Payable
145,884 GBP2024-12-31
91,423 GBP2023-12-31
Accrued Liabilities
9,700 GBP2024-12-31
9,072 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
62,651 GBP2024-12-31
75,111 GBP2023-12-31
Other Remaining Borrowings
Current
21,149 GBP2024-12-31
21,149 GBP2023-12-31
Non-current
62,651 GBP2024-12-31
75,111 GBP2023-12-31