Average Number of Employees
592024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
199,342 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,193 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
186,149 GBP2024-12-31
Property, Plant & Equipment
186,149 GBP2024-12-31
Debtors
804,447 GBP2024-12-31
1,497,285 GBP2023-12-31
Cash at bank and in hand
627,612 GBP2024-12-31
605,005 GBP2023-12-31
Current Assets
1,432,059 GBP2024-12-31
2,102,290 GBP2023-12-31
Creditors
Amounts falling due within one year
1,397,131 GBP2024-12-31
1,995,722 GBP2023-12-31
Net Current Assets/Liabilities
34,928 GBP2024-12-31
106,568 GBP2023-12-31
Total Assets Less Current Liabilities
221,077 GBP2024-12-31
106,568 GBP2023-12-31
Net Assets/Liabilities
174,540 GBP2024-12-31
106,568 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
174,440 GBP2024-12-31
106,468 GBP2023-12-31
Equity
174,540 GBP2024-12-31
106,568 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
199,342 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,193 GBP2024-12-31
Trade Debtors/Trade Receivables
685,115 GBP2024-12-31
Prepayments/Accrued Income
39,542 GBP2024-12-31
34,573 GBP2023-12-31
Amount of corporation tax that is recoverable
16,822 GBP2024-12-31
Other Debtors
62,968 GBP2024-12-31
1,462,712 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,476 GBP2024-12-31
325,602 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,416 GBP2024-12-31
3,520 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
16,842 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
975,722 GBP2024-12-31
1,645,644 GBP2023-12-31
Other Creditors
Amounts falling due within one year
347,517 GBP2024-12-31
4,114 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31