Property, Plant & Equipment
1,366 GBP2024-12-31
1,451 GBP2023-12-31
Debtors
18,332 GBP2024-12-31
15,147 GBP2023-12-31
Cash at bank and in hand
15,129 GBP2024-12-31
14,246 GBP2023-12-31
Current Assets
33,461 GBP2024-12-31
29,393 GBP2023-12-31
Net Current Assets/Liabilities
19,231 GBP2024-12-31
17,174 GBP2023-12-31
Total Assets Less Current Liabilities
20,597 GBP2024-12-31
18,625 GBP2023-12-31
Creditors
Amounts falling due after one year
-2 GBP2024-12-31
-2 GBP2023-12-31
Net Assets/Liabilities
20,595 GBP2024-12-31
18,623 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,174 GBP2024-12-31
2,174 GBP2023-12-31
Computers
744 GBP2024-12-31
245 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,918 GBP2024-12-31
2,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,305 GBP2024-12-31
870 GBP2023-12-31
Computers
247 GBP2024-12-31
98 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,552 GBP2024-12-31
968 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
435 GBP2024-01-01 ~ 2024-12-31
Computers
149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
869 GBP2024-12-31
1,304 GBP2023-12-31
Computers
497 GBP2024-12-31
147 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,000 GBP2024-12-31
15,000 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
332 GBP2024-12-31
147 GBP2023-12-31
Debtors
Amounts falling due within one year
18,332 GBP2024-12-31
15,147 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,494 GBP2024-12-31
9,433 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
3,016 GBP2024-12-31
2,186 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
720 GBP2024-12-31
600 GBP2023-12-31
Other Creditors
Amounts falling due after one year
2 GBP2024-12-31
2 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31