Property, Plant & Equipment
56,991 GBP2024-12-31
67,049 GBP2023-12-31
Debtors
353,892 GBP2024-12-31
141,728 GBP2023-12-31
Cash at bank and in hand
319,966 GBP2024-12-31
332,467 GBP2023-12-31
Current Assets
673,858 GBP2024-12-31
474,195 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-255,656 GBP2024-12-31
Net Current Assets/Liabilities
418,202 GBP2024-12-31
257,221 GBP2023-12-31
Total Assets Less Current Liabilities
475,193 GBP2024-12-31
324,270 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-28,437 GBP2023-12-31
Net Assets/Liabilities
443,617 GBP2024-12-31
287,331 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
443,616 GBP2024-12-31
287,330 GBP2023-12-31
Equity
443,617 GBP2024-12-31
287,331 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,630 GBP2023-12-31
Motor vehicles
74,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,890 GBP2024-12-31
1,053 GBP2023-12-31
Motor vehicles
22,548 GBP2024-12-31
13,327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,438 GBP2024-12-31
14,380 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
837 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,740 GBP2024-12-31
5,577 GBP2023-12-31
Motor vehicles
52,251 GBP2024-12-31
61,472 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
353,892 GBP2024-12-31
Amounts falling due within one year, Current
141,728 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
131,393 GBP2024-12-31
85,000 GBP2023-12-31
Corporation Tax Payable
Current
80,352 GBP2024-12-31
43,465 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,026 GBP2024-12-31
79,809 GBP2023-12-31
Other Creditors
Current
23,885 GBP2024-12-31
3,700 GBP2023-12-31
Creditors
Current
255,656 GBP2024-12-31
216,974 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,093 GBP2024-12-31
28,437 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31