Intangible Assets
5,160 GBP2024-12-31
5,805 GBP2023-12-31
Property, Plant & Equipment
7,581 GBP2024-12-31
9,977 GBP2023-12-31
Fixed Assets
12,741 GBP2024-12-31
15,782 GBP2023-12-31
Debtors
256,271 GBP2024-12-31
136,891 GBP2023-12-31
Cash at bank and in hand
446,233 GBP2024-12-31
282,800 GBP2023-12-31
Current Assets
702,504 GBP2024-12-31
419,691 GBP2023-12-31
Net Current Assets/Liabilities
467,582 GBP2024-12-31
275,448 GBP2023-12-31
Total Assets Less Current Liabilities
480,323 GBP2024-12-31
291,230 GBP2023-12-31
Net Assets/Liabilities
478,428 GBP2024-12-31
291,230 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
478,427 GBP2024-12-31
291,229 GBP2023-12-31
Equity
478,428 GBP2024-12-31
291,230 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
6,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,979 GBP2024-12-31
4,979 GBP2023-12-31
Motor vehicles
9,699 GBP2024-12-31
9,699 GBP2023-12-31
Computers
6,479 GBP2024-12-31
5,865 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,157 GBP2024-12-31
20,543 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,411 GBP2024-12-31
2,887 GBP2023-12-31
Motor vehicles
6,019 GBP2024-12-31
3,594 GBP2023-12-31
Computers
4,146 GBP2024-12-31
4,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,576 GBP2024-12-31
10,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
524 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,425 GBP2024-01-01 ~ 2024-12-31
Computers
821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,568 GBP2024-12-31
2,092 GBP2023-12-31
Motor vehicles
3,680 GBP2024-12-31
6,105 GBP2023-12-31
Computers
2,333 GBP2024-12-31
1,780 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
248,607 GBP2024-12-31
123,580 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,260 GBP2024-12-31
1,260 GBP2023-12-31
Other Debtors
Current
1,000 GBP2023-12-31
Prepayments
Current
6,404 GBP2024-12-31
11,051 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
256,271 GBP2024-12-31
Amounts falling due within one year, Current
136,891 GBP2023-12-31
Trade Creditors/Trade Payables
Current
99,031 GBP2024-12-31
42,053 GBP2023-12-31
Corporation Tax Payable
Current
76,166 GBP2024-12-31
41,783 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-10,222 GBP2024-12-31
1,144 GBP2023-12-31
Other Creditors
Current
27,162 GBP2024-12-31
9,816 GBP2023-12-31
Accrued Liabilities
Current
19,962 GBP2024-12-31
20,104 GBP2023-12-31