Property, Plant & Equipment
3,868 GBP2024-12-31
2,690 GBP2023-12-31
Debtors
163,512 GBP2024-12-31
87,100 GBP2023-12-31
Cash at bank and in hand
83,670 GBP2024-12-31
79,984 GBP2023-12-31
Current Assets
252,182 GBP2024-12-31
206,550 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-142,457 GBP2023-12-31
Net Current Assets/Liabilities
94,880 GBP2024-12-31
64,093 GBP2023-12-31
Total Assets Less Current Liabilities
98,748 GBP2024-12-31
66,783 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-48,738 GBP2024-12-31
Net Assets/Liabilities
50,010 GBP2024-12-31
1,990 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
49,910 GBP2024-12-31
1,890 GBP2023-12-31
Equity
50,010 GBP2024-12-31
1,990 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,095 GBP2024-12-31
1,900 GBP2023-12-31
Motor vehicles
8,900 GBP2024-12-31
6,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,995 GBP2024-12-31
8,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,911 GBP2024-12-31
1,900 GBP2023-12-31
Motor vehicles
5,216 GBP2024-12-31
4,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,127 GBP2024-12-31
6,110 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
184 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
3,684 GBP2024-12-31
2,690 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
87,950 GBP2024-12-31
27,411 GBP2023-12-31
Other Debtors
Amounts falling due within one year
75,562 GBP2024-12-31
59,689 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
163,512 GBP2024-12-31
Current, Amounts falling due within one year
87,100 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,362 GBP2024-12-31
18,362 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,253 GBP2024-12-31
67,624 GBP2023-12-31
Corporation Tax Payable
Current
37,571 GBP2024-12-31
17,476 GBP2023-12-31
Other Taxation & Social Security Payable
Current
154 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
35,962 GBP2024-12-31
38,995 GBP2023-12-31
Creditors
Current
157,302 GBP2024-12-31
142,457 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
48,738 GBP2024-12-31
64,793 GBP2023-12-31