Property, Plant & Equipment
10,896 GBP2024-12-31
18,205 GBP2023-12-31
Debtors
69,397 GBP2024-12-31
14,042 GBP2023-12-31
Cash at bank and in hand
46,626 GBP2024-12-31
27,782 GBP2023-12-31
Current Assets
116,023 GBP2024-12-31
41,824 GBP2023-12-31
Net Current Assets/Liabilities
68,210 GBP2024-12-31
12,480 GBP2023-12-31
Total Assets Less Current Liabilities
79,106 GBP2024-12-31
30,685 GBP2023-12-31
Net Assets/Liabilities
77,156 GBP2024-12-31
27,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,632 GBP2024-12-31
4,632 GBP2023-12-31
Motor vehicles
27,417 GBP2023-12-31
Computers
36,376 GBP2024-12-31
32,304 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,008 GBP2024-12-31
64,353 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-27,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,778 GBP2024-12-31
1,852 GBP2023-12-31
Motor vehicles
21,933 GBP2023-12-31
Computers
27,334 GBP2024-12-31
22,363 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,112 GBP2024-12-31
46,148 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
926 GBP2024-01-01 ~ 2024-12-31
Computers
4,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-21,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,854 GBP2024-12-31
2,780 GBP2023-12-31
Computers
9,042 GBP2024-12-31
9,941 GBP2023-12-31
Motor vehicles
5,484 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,265 GBP2024-12-31
601 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,910 GBP2024-12-31
11,758 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
11,547 GBP2024-12-31
1,683 GBP2023-12-31
Debtors
Amounts falling due within one year
68,722 GBP2024-12-31
14,042 GBP2023-12-31
Other Debtors
Amounts falling due after one year
675 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,381 GBP2024-12-31
293 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,471 GBP2024-12-31
4,256 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
4,886 GBP2024-12-31
24,020 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
825 GBP2024-12-31
775 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31