Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment
9,850 GBP2025-12-31
665 GBP2024-12-31
Debtors
34,793 GBP2025-12-31
31,289 GBP2024-12-31
Cash at bank and in hand
10,369 GBP2025-12-31
6,451 GBP2024-12-31
Current Assets
45,162 GBP2025-12-31
37,740 GBP2024-12-31
Creditors
Amounts falling due within one year
42,934 GBP2025-12-31
22,994 GBP2024-12-31
Net Current Assets/Liabilities
2,228 GBP2025-12-31
14,746 GBP2024-12-31
Total Assets Less Current Liabilities
12,078 GBP2025-12-31
15,411 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
12,076 GBP2025-12-31
15,409 GBP2024-12-31
Equity
12,078 GBP2025-12-31
15,411 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002025-01-01 ~ 2025-12-31
Computers
50.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,329 GBP2025-12-31
1,329 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
11,329 GBP2025-12-31
1,329 GBP2024-12-31
Motor vehicles
10,000 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,329 GBP2025-12-31
664 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,479 GBP2025-12-31
664 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
150 GBP2025-01-01 ~ 2025-12-31
Computers
665 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
815 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
150 GBP2025-12-31
Property, Plant & Equipment
Motor vehicles
9,850 GBP2025-12-31
Computers
665 GBP2024-12-31
Trade Debtors/Trade Receivables
34,793 GBP2025-12-31
19,414 GBP2024-12-31
Other Debtors
11,875 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,775 GBP2025-12-31
3,726 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
22,806 GBP2025-12-31
4,613 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,689 GBP2025-12-31
12,885 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,664 GBP2025-12-31
1,770 GBP2024-12-31