Property, Plant & Equipment
3,117 GBP2024-12-31
7,495 GBP2023-12-31
Fixed Assets
3,117 GBP2024-12-31
7,495 GBP2023-12-31
Debtors
867,935 GBP2024-12-31
587,708 GBP2023-12-31
Cash at bank and in hand
70,606 GBP2024-12-31
83,641 GBP2023-12-31
Current Assets
938,541 GBP2024-12-31
671,349 GBP2023-12-31
Net Current Assets/Liabilities
825,558 GBP2024-12-31
554,767 GBP2023-12-31
Total Assets Less Current Liabilities
828,675 GBP2024-12-31
562,262 GBP2023-12-31
Net Assets/Liabilities
828,037 GBP2024-12-31
562,262 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
31,232 GBP2023-12-31
Retained earnings (accumulated losses)
596,842 GBP2024-12-31
331,067 GBP2023-12-31
Equity
828,037 GBP2024-12-31
562,262 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
19,098 GBP2024-12-31
19,098 GBP2023-12-31
Office equipment
12,009 GBP2024-12-31
10,522 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,107 GBP2024-12-31
29,620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,098 GBP2024-12-31
15,701 GBP2023-12-31
Office equipment
8,892 GBP2024-12-31
6,424 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,990 GBP2024-12-31
22,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,397 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,117 GBP2024-12-31
4,098 GBP2023-12-31
Vehicles
3,397 GBP2023-12-31
Other Debtors
Amounts falling due within one year
84,032 GBP2024-12-31
11,605 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,698 GBP2024-12-31
16,119 GBP2023-12-31
Debtors
Amounts falling due within one year
867,935 GBP2024-12-31
587,708 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,545 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
97,530 GBP2024-12-31
105,808 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,499 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,908 GBP2024-12-31
5,275 GBP2023-12-31
Net Deferred Tax Liability/Asset
638 GBP2024-12-31