Property, Plant & Equipment
80,912 GBP2024-12-31
107,883 GBP2023-12-31
Debtors
444,888 GBP2024-12-31
282,707 GBP2023-12-31
Cash at bank and in hand
65,683 GBP2024-12-31
32,219 GBP2023-12-31
Current Assets
510,571 GBP2024-12-31
314,926 GBP2023-12-31
Net Current Assets/Liabilities
345,173 GBP2024-12-31
194,349 GBP2023-12-31
Total Assets Less Current Liabilities
426,085 GBP2024-12-31
302,232 GBP2023-12-31
Creditors
Amounts falling due after one year
-32,170 GBP2024-12-31
-62,018 GBP2023-12-31
Net Assets/Liabilities
393,915 GBP2024-12-31
240,214 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
22,255 GBP2024-12-31
22,255 GBP2023-12-31
Other than goodwill
49,041 GBP2024-12-31
49,041 GBP2023-12-31
Intangible Assets - Gross Cost
71,296 GBP2024-12-31
71,296 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,255 GBP2024-12-31
22,255 GBP2023-12-31
Other than goodwill
49,041 GBP2024-12-31
49,041 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
71,296 GBP2024-12-31
71,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
134,854 GBP2024-12-31
134,854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,942 GBP2024-12-31
26,971 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
80,912 GBP2024-12-31
107,883 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,200 GBP2023-12-31
Other Debtors
Amounts falling due within one year
90,261 GBP2024-12-31
96,395 GBP2023-12-31
Debtors
Amounts falling due within one year
444,888 GBP2024-12-31
282,707 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,990 GBP2024-12-31
24,365 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,768 GBP2024-12-31
1,895 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
113,640 GBP2024-12-31
64,317 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,170 GBP2024-12-31
62,018 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31