Property, Plant & Equipment
5,080 GBP2024-12-31
7,739 GBP2023-12-31
Debtors
Current
259,974 GBP2024-12-31
261,287 GBP2023-12-31
Cash at bank and in hand
2,874 GBP2024-12-31
2,513 GBP2023-12-31
Current Assets
262,848 GBP2024-12-31
263,800 GBP2023-12-31
Net Current Assets/Liabilities
40,512 GBP2024-12-31
39,330 GBP2023-12-31
Total Assets Less Current Liabilities
45,592 GBP2024-12-31
47,069 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,948 GBP2024-12-31
Net Assets/Liabilities
39,679 GBP2024-12-31
38,974 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,352 GBP2024-12-31
1,994 GBP2023-12-31
Office equipment
3,235 GBP2024-12-31
2,893 GBP2023-12-31
Motor vehicles
9,950 GBP2024-12-31
9,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,537 GBP2024-12-31
14,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,009 GBP2024-12-31
1,994 GBP2023-12-31
Office equipment
2,921 GBP2024-12-31
2,893 GBP2023-12-31
Motor vehicles
5,527 GBP2024-12-31
2,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,457 GBP2024-12-31
7,098 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Office equipment
28 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
343 GBP2024-12-31
Office equipment
314 GBP2024-12-31
Motor vehicles
4,423 GBP2024-12-31
7,739 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,416 GBP2024-12-31
Amounts falling due within one year, Current
2,274 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
256,989 GBP2024-12-31
Amounts falling due within one year, Current
257,288 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
259,974 GBP2024-12-31
Amounts falling due within one year, Current
261,287 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,677 GBP2024-12-31
Non-current, Amounts falling due after one year
4,948 GBP2024-12-31