Property, Plant & Equipment
37,152 GBP2024-12-31
45,783 GBP2023-12-31
Debtors
299,959 GBP2024-12-31
201,565 GBP2023-12-31
Cash at bank and in hand
187,091 GBP2024-12-31
134,924 GBP2023-12-31
Current Assets
487,050 GBP2024-12-31
336,489 GBP2023-12-31
Creditors
Current
384,535 GBP2024-12-31
268,566 GBP2023-12-31
Net Current Assets/Liabilities
102,515 GBP2024-12-31
67,923 GBP2023-12-31
Total Assets Less Current Liabilities
139,667 GBP2024-12-31
113,706 GBP2023-12-31
Net Assets/Liabilities
130,379 GBP2024-12-31
104,549 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
130,279 GBP2024-12-31
104,449 GBP2023-12-31
Equity
130,379 GBP2024-12-31
104,549 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,245 GBP2024-12-31
6,245 GBP2023-12-31
Motor vehicles
53,863 GBP2024-12-31
53,863 GBP2023-12-31
Computers
7,350 GBP2024-12-31
2,338 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,458 GBP2024-12-31
62,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,732 GBP2024-12-31
1,561 GBP2023-12-31
Motor vehicles
23,565 GBP2024-12-31
13,466 GBP2023-12-31
Computers
4,009 GBP2024-12-31
1,636 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,306 GBP2024-12-31
16,663 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,171 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,099 GBP2024-01-01 ~ 2024-12-31
Computers
2,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,513 GBP2024-12-31
4,684 GBP2023-12-31
Motor vehicles
30,298 GBP2024-12-31
40,397 GBP2023-12-31
Computers
3,341 GBP2024-12-31
702 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
271,861 GBP2024-12-31
195,116 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
28,098 GBP2024-12-31
6,449 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
299,959 GBP2024-12-31
201,565 GBP2023-12-31
Trade Creditors/Trade Payables
Current
210,066 GBP2024-12-31
173,533 GBP2023-12-31
Other Taxation & Social Security Payable
Current
78,917 GBP2024-12-31
56,545 GBP2023-12-31
Other Creditors
Current
95,552 GBP2024-12-31
38,488 GBP2023-12-31