Property, Plant & Equipment
4,549 GBP2024-12-31
5,662 GBP2023-12-31
Debtors
312,545 GBP2024-12-31
36,975 GBP2023-12-31
Cash at bank and in hand
422,759 GBP2024-12-31
590,756 GBP2023-12-31
Current Assets
745,304 GBP2024-12-31
637,731 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-78,058 GBP2023-12-31
Net Current Assets/Liabilities
677,833 GBP2024-12-31
559,673 GBP2023-12-31
Total Assets Less Current Liabilities
682,382 GBP2024-12-31
565,335 GBP2023-12-31
Net Assets/Liabilities
682,757 GBP2024-12-31
565,529 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
682,756 GBP2024-12-31
565,528 GBP2023-12-31
421,317 GBP2022-12-31
Equity
682,757 GBP2024-12-31
565,529 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,316 GBP2024-12-31
6,316 GBP2023-12-31
Furniture and fittings
1,584 GBP2024-12-31
1,276 GBP2023-12-31
Motor vehicles
7,750 GBP2024-12-31
7,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,650 GBP2024-12-31
15,342 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,536 GBP2024-12-31
4,091 GBP2023-12-31
Furniture and fittings
1,267 GBP2024-12-31
1,108 GBP2023-12-31
Motor vehicles
5,298 GBP2024-12-31
4,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,101 GBP2024-12-31
9,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
445 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
159 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,780 GBP2024-12-31
2,225 GBP2023-12-31
Furniture and fittings
317 GBP2024-12-31
168 GBP2023-12-31
Motor vehicles
2,452 GBP2024-12-31
3,269 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,368 GBP2024-12-31
10,942 GBP2023-12-31
Other Debtors
Current
277,757 GBP2024-12-31
19,754 GBP2023-12-31
Prepayments/Accrued Income
Current
8,420 GBP2024-12-31
6,279 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
312,545 GBP2024-12-31
Current, Amounts falling due within one year
36,975 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,661 GBP2024-12-31
24,639 GBP2023-12-31
Corporation Tax Payable
Current
39,258 GBP2024-12-31
44,655 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,978 GBP2024-12-31
6,926 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,574 GBP2024-12-31
1,838 GBP2023-12-31
Creditors
Current
67,471 GBP2024-12-31
78,058 GBP2023-12-31
Profit/Loss
117,228 GBP2024-01-01 ~ 2024-12-31
144,211 GBP2023-01-01 ~ 2023-12-31