Intangible Assets
789 GBP2023-12-31
Property, Plant & Equipment
70,411 GBP2024-12-31
2,334 GBP2023-12-31
Fixed Assets
70,411 GBP2024-12-31
3,123 GBP2023-12-31
Debtors
298,115 GBP2024-12-31
370,806 GBP2023-12-31
Cash at bank and in hand
18,829 GBP2024-12-31
5,507 GBP2023-12-31
Current Assets
316,944 GBP2024-12-31
376,313 GBP2023-12-31
Net Current Assets/Liabilities
94,815 GBP2024-12-31
327,001 GBP2023-12-31
Total Assets Less Current Liabilities
165,226 GBP2024-12-31
330,124 GBP2023-12-31
Creditors
Amounts falling due after one year
-31,910 GBP2024-12-31
-211,250 GBP2023-12-31
Net Assets/Liabilities
133,316 GBP2024-12-31
118,874 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,670 GBP2024-12-31
1,670 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,670 GBP2024-12-31
881 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
789 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
789 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
17,899 GBP2024-12-31
17,899 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,738 GBP2024-12-31
17,899 GBP2023-12-31
Motor vehicles
72,839 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,899 GBP2024-12-31
15,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,327 GBP2024-12-31
15,565 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,428 GBP2024-01-01 ~ 2024-12-31
Computers
2,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,428 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
70,411 GBP2024-12-31
Computers
2,334 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
155,245 GBP2024-12-31
108,262 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,361 GBP2024-12-31
47,229 GBP2023-12-31
Other Debtors
Amounts falling due within one year
134,509 GBP2024-12-31
152,170 GBP2023-12-31
Debtors
Amounts falling due within one year
298,115 GBP2024-12-31
307,661 GBP2023-12-31
Other Debtors
Amounts falling due after one year
63,145 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,504 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,535 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,247 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
66,284 GBP2024-12-31
45,619 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,717 GBP2024-12-31
3,693 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
33,842 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
31,910 GBP2024-12-31
211,250 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31