Property, Plant & Equipment
54,652 GBP2024-12-31
51,954 GBP2023-12-31
Debtors
Current
454,909 GBP2024-12-31
287,744 GBP2023-12-31
Cash at bank and in hand
480,415 GBP2024-12-31
747,056 GBP2023-12-31
Current Assets
935,324 GBP2024-12-31
1,034,800 GBP2023-12-31
Net Current Assets/Liabilities
311,832 GBP2024-12-31
452,498 GBP2023-12-31
Total Assets Less Current Liabilities
366,484 GBP2024-12-31
504,452 GBP2023-12-31
Net Assets/Liabilities
318,885 GBP2024-12-31
452,109 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,688 GBP2024-12-31
7,493 GBP2023-12-31
Office equipment
86,150 GBP2024-12-31
65,655 GBP2023-12-31
Motor vehicles
55,585 GBP2024-12-31
55,585 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
149,423 GBP2024-12-31
128,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,085 GBP2024-12-31
6,456 GBP2023-12-31
Office equipment
66,378 GBP2024-12-31
60,132 GBP2023-12-31
Motor vehicles
21,308 GBP2024-12-31
10,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,771 GBP2024-12-31
76,779 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
629 GBP2024-01-01 ~ 2024-12-31
Office equipment
6,246 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
603 GBP2024-12-31
1,037 GBP2023-12-31
Office equipment
19,772 GBP2024-12-31
5,523 GBP2023-12-31
Motor vehicles
34,277 GBP2024-12-31
45,394 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
359,164 GBP2024-12-31
Amounts falling due within one year, Current
208,130 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,313 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
454,909 GBP2024-12-31
Amounts falling due within one year, Current
287,744 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,419 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2024-12-31
190 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
77,100 GBP2024-12-31
154,200 GBP2023-12-31
Between two and five year
77,100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,100 GBP2024-12-31
231,300 GBP2023-12-31