Property, Plant & Equipment
1,408 GBP2024-12-31
18,722 GBP2023-12-31
Debtors
62,116 GBP2024-12-31
44,778 GBP2023-12-31
Cash at bank and in hand
19,467 GBP2024-12-31
24,574 GBP2023-12-31
Current Assets
81,583 GBP2024-12-31
69,352 GBP2023-12-31
Net Current Assets/Liabilities
29,668 GBP2024-12-31
-666 GBP2023-12-31
Total Assets Less Current Liabilities
31,076 GBP2024-12-31
18,056 GBP2023-12-31
Creditors
Amounts falling due after one year
-15,951 GBP2024-12-31
-15,951 GBP2023-12-31
Net Assets/Liabilities
15,125 GBP2024-12-31
2,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,994 GBP2024-12-31
67,994 GBP2023-12-31
Furniture and fittings
3,951 GBP2024-12-31
3,951 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,945 GBP2024-12-31
71,945 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
66,586 GBP2024-12-31
49,692 GBP2023-12-31
Furniture and fittings
3,951 GBP2024-12-31
3,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,537 GBP2024-12-31
53,223 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,894 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,408 GBP2024-12-31
18,302 GBP2023-12-31
Furniture and fittings
420 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,298 GBP2024-12-31
3,472 GBP2023-12-31
Other Debtors
Amounts falling due within one year
56,818 GBP2024-12-31
41,306 GBP2023-12-31
Debtors
Amounts falling due within one year
62,116 GBP2024-12-31
44,778 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-6,758 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
714 GBP2024-12-31
2,150 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37,126 GBP2024-12-31
32,480 GBP2023-12-31
Other Creditors
Amounts falling due within one year
154 GBP2024-12-31
14,688 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
13,171 GBP2024-12-31
26,458 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-12-31
1,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,951 GBP2024-12-31
15,951 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31