Intangible Assets
18,477 GBP2023-12-31
Property, Plant & Equipment
8,671 GBP2024-12-31
8,236 GBP2023-12-31
Fixed Assets
8,671 GBP2024-12-31
26,713 GBP2023-12-31
Debtors
121,192 GBP2024-12-31
142,781 GBP2023-12-31
Cash at bank and in hand
126,994 GBP2024-12-31
21,161 GBP2023-12-31
Current Assets
248,186 GBP2024-12-31
163,942 GBP2023-12-31
Net Current Assets/Liabilities
161,059 GBP2024-12-31
114,256 GBP2023-12-31
Total Assets Less Current Liabilities
169,730 GBP2024-12-31
140,969 GBP2023-12-31
Creditors
Amounts falling due after one year
500 GBP2023-12-31
Net Assets/Liabilities
169,730 GBP2024-12-31
141,109 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,477 GBP2023-12-31
Intangible Assets
Other than goodwill
18,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,739 GBP2024-12-31
7,739 GBP2023-12-31
Computers
5,766 GBP2024-12-31
4,225 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,505 GBP2024-12-31
11,964 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,864 GBP2024-12-31
2,322 GBP2023-12-31
Computers
1,970 GBP2024-12-31
1,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,834 GBP2024-12-31
3,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
542 GBP2024-01-01 ~ 2024-12-31
Computers
564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,875 GBP2024-12-31
5,417 GBP2023-12-31
Computers
3,796 GBP2024-12-31
2,819 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
121,192 GBP2024-12-31
162,974 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
-21,043 GBP2023-12-31
Other Debtors
Amounts falling due within one year
850 GBP2023-12-31
Debtors
Amounts falling due within one year
121,192 GBP2024-12-31
142,781 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,953 GBP2024-12-31
18,626 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,240 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,142 GBP2024-12-31
30,175 GBP2023-12-31
Other Creditors
Amounts falling due within one year
139 GBP2024-12-31
5,423 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
56,893 GBP2024-12-31
12,739 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
-41,517 GBP2023-12-31
Other Creditors
Amounts falling due after one year
-500 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31