Property, Plant & Equipment
8,561 GBP2024-12-31
10,636 GBP2023-12-31
Total Inventories
1,191 GBP2024-12-31
1,214 GBP2023-12-31
Debtors
36,128 GBP2024-12-31
149,367 GBP2023-12-31
Cash at bank and in hand
69,727 GBP2024-12-31
19,109 GBP2023-12-31
Current Assets
107,046 GBP2024-12-31
169,690 GBP2023-12-31
Creditors
Current
59,452 GBP2024-12-31
146,661 GBP2023-12-31
Net Current Assets/Liabilities
47,594 GBP2024-12-31
23,029 GBP2023-12-31
Total Assets Less Current Liabilities
56,155 GBP2024-12-31
33,665 GBP2023-12-31
Net Assets/Liabilities
54,357 GBP2024-12-31
31,644 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
54,257 GBP2024-12-31
31,544 GBP2023-12-31
Equity
54,357 GBP2024-12-31
31,644 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,855 GBP2024-12-31
1,855 GBP2023-12-31
Motor vehicles
11,026 GBP2024-12-31
11,026 GBP2023-12-31
Computers
8,142 GBP2024-12-31
6,029 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,023 GBP2024-12-31
18,910 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,668 GBP2024-12-31
1,606 GBP2023-12-31
Motor vehicles
4,307 GBP2024-12-31
2,067 GBP2023-12-31
Computers
6,487 GBP2024-12-31
4,601 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,462 GBP2024-12-31
8,274 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,240 GBP2024-01-01 ~ 2024-12-31
Computers
1,886 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
187 GBP2024-12-31
249 GBP2023-12-31
Motor vehicles
6,719 GBP2024-12-31
8,959 GBP2023-12-31
Computers
1,655 GBP2024-12-31
1,428 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,960 GBP2024-12-31
149,199 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
168 GBP2024-12-31
168 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,128 GBP2024-12-31
149,367 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,900 GBP2024-12-31
91,256 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,947 GBP2024-12-31
42,249 GBP2023-12-31
Other Creditors
Current
8,605 GBP2024-12-31
13,156 GBP2023-12-31