Property, Plant & Equipment
10,700 GBP2024-12-31
14,208 GBP2023-12-31
Debtors
121,995 GBP2024-12-31
61,414 GBP2023-12-31
Cash at bank and in hand
63,183 GBP2024-12-31
41,178 GBP2023-12-31
Current Assets
224,704 GBP2024-12-31
148,430 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-149,605 GBP2024-12-31
Net Current Assets/Liabilities
75,099 GBP2024-12-31
79,750 GBP2023-12-31
Total Assets Less Current Liabilities
85,799 GBP2024-12-31
93,958 GBP2023-12-31
Net Assets/Liabilities
83,153 GBP2024-12-31
90,432 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
83,151 GBP2024-12-31
90,430 GBP2023-12-31
Equity
83,153 GBP2024-12-31
90,432 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,487 GBP2024-12-31
3,223 GBP2023-12-31
Motor vehicles
32,160 GBP2024-12-31
32,160 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,647 GBP2024-12-31
35,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,962 GBP2024-12-31
2,582 GBP2023-12-31
Motor vehicles
21,985 GBP2024-12-31
18,593 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,947 GBP2024-12-31
21,175 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
380 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
525 GBP2024-12-31
641 GBP2023-12-31
Motor vehicles
10,175 GBP2024-12-31
13,567 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
91,433 GBP2024-12-31
31,957 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,562 GBP2024-12-31
29,457 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
121,995 GBP2024-12-31
Amounts falling due within one year, Current
61,414 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,113 GBP2024-12-31
35,010 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,869 GBP2024-12-31
19,790 GBP2023-12-31
Other Creditors
Current
61,623 GBP2024-12-31
13,880 GBP2023-12-31
Creditors
Current
149,605 GBP2024-12-31
68,680 GBP2023-12-31