Property, Plant & Equipment
15,262 GBP2024-12-31
21,064 GBP2023-12-31
Debtors
543,939 GBP2024-12-31
401,031 GBP2023-12-31
Cash at bank and in hand
80,565 GBP2024-12-31
111,684 GBP2023-12-31
Current Assets
624,504 GBP2024-12-31
512,715 GBP2023-12-31
Creditors
Current
185,878 GBP2024-12-31
162,232 GBP2023-12-31
Net Current Assets/Liabilities
438,626 GBP2024-12-31
350,483 GBP2023-12-31
Total Assets Less Current Liabilities
453,888 GBP2024-12-31
371,547 GBP2023-12-31
Net Assets/Liabilities
453,888 GBP2024-12-31
371,312 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
453,788 GBP2024-12-31
371,212 GBP2023-12-31
Equity
453,888 GBP2024-12-31
371,312 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,101 GBP2024-12-31
29,860 GBP2023-12-31
Motor vehicles
19,959 GBP2024-12-31
19,959 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,091 GBP2024-12-31
51,559 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,189 GBP2024-12-31
20,516 GBP2023-12-31
Motor vehicles
14,273 GBP2024-12-31
9,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,829 GBP2024-12-31
30,495 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,102 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,912 GBP2024-12-31
9,344 GBP2023-12-31
Motor vehicles
5,686 GBP2024-12-31
10,676 GBP2023-12-31
Land and buildings, Short leasehold
1,044 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,788 GBP2024-12-31
1,872 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
467,151 GBP2024-12-31
399,159 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
543,939 GBP2024-12-31
401,031 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,447 GBP2024-12-31
14,895 GBP2023-12-31
Other Taxation & Social Security Payable
Current
176,078 GBP2024-12-31
144,863 GBP2023-12-31
Other Creditors
Current
2,353 GBP2024-12-31
2,474 GBP2023-12-31