Property, Plant & Equipment
3,015 GBP2024-12-31
11,101 GBP2023-12-31
Debtors
241,982 GBP2024-12-31
192,127 GBP2023-12-31
Cash at bank and in hand
251,471 GBP2024-12-31
291,823 GBP2023-12-31
Current Assets
493,453 GBP2024-12-31
483,950 GBP2023-12-31
Net Current Assets/Liabilities
435,064 GBP2024-12-31
404,884 GBP2023-12-31
Total Assets Less Current Liabilities
438,079 GBP2024-12-31
415,985 GBP2023-12-31
Creditors
Non-current
-15,993 GBP2024-12-31
-15,993 GBP2023-12-31
Net Assets/Liabilities
422,086 GBP2024-12-31
399,992 GBP2023-12-31
Equity
Called up share capital
484 GBP2024-12-31
484 GBP2023-12-31
Retained earnings (accumulated losses)
421,602 GBP2024-12-31
399,508 GBP2023-12-31
Equity
422,086 GBP2024-12-31
399,992 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,164 GBP2023-12-31
Motor vehicles
15,921 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,149 GBP2024-12-31
8,042 GBP2023-12-31
Motor vehicles
15,921 GBP2024-12-31
11,942 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,070 GBP2024-12-31
19,984 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,107 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,015 GBP2024-12-31
7,122 GBP2023-12-31
Motor vehicles
3,979 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
231,308 GBP2024-12-31
187,392 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,674 GBP2024-12-31
4,735 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
241,982 GBP2024-12-31
192,127 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,886 GBP2024-12-31
4,038 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,151 GBP2024-12-31
28,118 GBP2023-12-31
Other Creditors
Current
15,352 GBP2024-12-31
46,910 GBP2023-12-31
Non-current
15,993 GBP2024-12-31
15,993 GBP2023-12-31