Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,410 GBP2024-12-31
6,393 GBP2023-12-31
Debtors
82,131 GBP2024-12-31
140,767 GBP2023-12-31
Cash at bank and in hand
155,466 GBP2024-12-31
49,909 GBP2023-12-31
Current Assets
237,597 GBP2024-12-31
190,676 GBP2023-12-31
Creditors
Amounts falling due within one year
127,388 GBP2024-12-31
133,703 GBP2023-12-31
Net Current Assets/Liabilities
110,209 GBP2024-12-31
56,973 GBP2023-12-31
Total Assets Less Current Liabilities
113,619 GBP2024-12-31
63,366 GBP2023-12-31
Creditors
Amounts falling due after one year
4,409 GBP2024-12-31
14,946 GBP2023-12-31
Net Assets/Liabilities
108,357 GBP2024-12-31
47,205 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
108,257 GBP2024-12-31
47,105 GBP2023-12-31
Equity
108,357 GBP2024-12-31
47,205 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-362 GBP2024-01-01 ~ 2024-12-31
-1,140 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
50,941 GBP2024-01-01 ~ 2024-12-31
24,611 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Motor vehicles
15,995 GBP2024-12-31
15,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,379 GBP2024-12-31
25,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Motor vehicles
13,620 GBP2024-12-31
11,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,969 GBP2024-12-31
19,445 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
2,375 GBP2024-12-31
4,750 GBP2023-12-31
Trade Debtors/Trade Receivables
21,612 GBP2024-12-31
21,612 GBP2023-12-31
Other Debtors
60,519 GBP2024-12-31
119,155 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,397 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,406 GBP2024-12-31
44,011 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
51,303 GBP2024-12-31
25,751 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,786 GBP2024-12-31
14,759 GBP2023-12-31
Other Creditors
Amounts falling due within one year
47,496 GBP2024-12-31
39,182 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,409 GBP2024-12-31
14,946 GBP2023-12-31
Deferred Tax Liabilities
853 GBP2024-12-31
1,215 GBP2023-12-31