Property, Plant & Equipment
15,188 GBP2024-12-31
21,449 GBP2023-12-31
Debtors
472,934 GBP2024-12-31
401,274 GBP2023-12-31
Cash at bank and in hand
8,068 GBP2024-12-31
28,590 GBP2023-12-31
Current Assets
481,002 GBP2024-12-31
429,864 GBP2023-12-31
Creditors
Current
234,250 GBP2024-12-31
262,922 GBP2023-12-31
Net Current Assets/Liabilities
246,752 GBP2024-12-31
166,942 GBP2023-12-31
Total Assets Less Current Liabilities
261,940 GBP2024-12-31
188,391 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
261,841 GBP2024-12-31
188,292 GBP2023-12-31
Equity
261,940 GBP2024-12-31
188,391 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,003 GBP2024-12-31
2,515 GBP2023-12-31
Motor vehicles
24,033 GBP2024-12-31
24,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,036 GBP2024-12-31
26,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,334 GBP2024-12-31
593 GBP2023-12-31
Motor vehicles
10,514 GBP2024-12-31
4,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,848 GBP2024-12-31
5,099 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
741 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,669 GBP2024-12-31
1,922 GBP2023-12-31
Motor vehicles
13,519 GBP2024-12-31
19,527 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
257,673 GBP2024-12-31
247,879 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
215,261 GBP2024-12-31
153,395 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
472,934 GBP2024-12-31
401,274 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,781 GBP2024-12-31
72,758 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,213 GBP2024-12-31
45,907 GBP2023-12-31
Other Creditors
Current
139,256 GBP2024-12-31
144,257 GBP2023-12-31