Property, Plant & Equipment
20,988 GBP2024-12-31
32,560 GBP2023-12-31
Debtors
Current
270,977 GBP2024-12-31
985,370 GBP2023-12-31
Cash at bank and in hand
108,300 GBP2024-12-31
98,718 GBP2023-12-31
Current Assets
379,277 GBP2024-12-31
1,084,088 GBP2023-12-31
Net Current Assets/Liabilities
208,124 GBP2024-12-31
154,693 GBP2023-12-31
Total Assets Less Current Liabilities
229,112 GBP2024-12-31
187,253 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-80,044 GBP2024-12-31
-39,030 GBP2023-12-31
Net Assets/Liabilities
149,068 GBP2024-12-31
148,223 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
32,498 GBP2024-12-31
27,175 GBP2023-12-31
Motor vehicles
57,490 GBP2024-12-31
57,490 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,988 GBP2024-12-31
84,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,701 GBP2024-12-31
18,868 GBP2023-12-31
Motor vehicles
39,299 GBP2024-12-31
33,236 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,000 GBP2024-12-31
52,104 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,833 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,797 GBP2024-12-31
8,307 GBP2023-12-31
Motor vehicles
18,191 GBP2024-12-31
24,253 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,606 GBP2024-12-31
Current, Amounts falling due within one year
819,485 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
205,731 GBP2024-12-31
Current, Amounts falling due within one year
165,885 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
270,977 GBP2024-12-31
Current, Amounts falling due within one year
985,370 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
61,791 GBP2023-12-31
Non-current, Amounts falling due after one year
80,044 GBP2024-12-31
39,030 GBP2023-12-31
Bank Borrowings
Non-current
39,030 GBP2023-12-31
Other Remaining Borrowings
Non-current
80,044 GBP2024-12-31
Total Borrowings
Non-current
80,044 GBP2024-12-31
39,030 GBP2023-12-31
Bank Borrowings
Current
39,030 GBP2024-12-31
43,254 GBP2023-12-31
Other Remaining Borrowings
Current
13,209 GBP2024-12-31
Total Borrowings
Current
60,894 GBP2024-12-31
61,791 GBP2023-12-31