Property, Plant & Equipment
120,801 GBP2024-12-31
39,989 GBP2023-12-31
Debtors
Current
143,064 GBP2024-12-31
260,485 GBP2023-12-31
Cash at bank and in hand
401,897 GBP2024-12-31
341,679 GBP2023-12-31
Current Assets
544,961 GBP2024-12-31
602,164 GBP2023-12-31
Net Current Assets/Liabilities
411,116 GBP2024-12-31
430,873 GBP2023-12-31
Total Assets Less Current Liabilities
531,917 GBP2024-12-31
470,862 GBP2023-12-31
Net Assets/Liabilities
455,646 GBP2024-12-31
466,872 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
455,546 GBP2024-12-31
466,772 GBP2023-12-31
Equity
455,646 GBP2024-12-31
466,872 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
20,211 GBP2024-12-31
20,211 GBP2023-12-31
Furniture and fittings
24,539 GBP2024-12-31
22,714 GBP2023-12-31
Office equipment
69,311 GBP2024-12-31
55,274 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
199,611 GBP2024-12-31
98,199 GBP2023-12-31
Motor vehicles
85,550 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,464 GBP2024-12-31
453 GBP2023-12-31
Furniture and fittings
19,779 GBP2024-12-31
16,732 GBP2023-12-31
Office equipment
51,864 GBP2024-12-31
41,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,810 GBP2024-12-31
58,210 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,011 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,047 GBP2024-01-01 ~ 2024-12-31
Office equipment
10,839 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,703 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
18,747 GBP2024-12-31
Furniture and fittings
4,760 GBP2024-12-31
5,982 GBP2023-12-31
Office equipment
17,447 GBP2024-12-31
14,249 GBP2023-12-31
Motor vehicles
79,847 GBP2024-12-31
Trade Debtors/Trade Receivables
114,901 GBP2024-12-31
234,155 GBP2023-12-31
Other Debtors
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Prepayments
23,732 GBP2024-12-31
24,330 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
143,064 GBP2024-12-31
Current, Amounts falling due within one year
260,485 GBP2023-12-31
Other Remaining Borrowings
Current
21,551 GBP2024-12-31
21,551 GBP2023-12-31
Total Borrowings
Current
30,070 GBP2024-12-31
21,551 GBP2023-12-31