Property, Plant & Equipment
42,969 GBP2024-12-31
50,466 GBP2023-12-31
Debtors
99,700 GBP2024-12-31
72,073 GBP2023-12-31
Cash at bank and in hand
144,687 GBP2024-12-31
215,360 GBP2023-12-31
Current Assets
244,387 GBP2024-12-31
287,433 GBP2023-12-31
Net Current Assets/Liabilities
184,154 GBP2024-12-31
184,922 GBP2023-12-31
Total Assets Less Current Liabilities
227,123 GBP2024-12-31
235,388 GBP2023-12-31
Net Assets/Liabilities
227,123 GBP2024-12-31
225,788 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,704 GBP2024-12-31
48,704 GBP2023-12-31
Computers
11,656 GBP2024-12-31
7,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,360 GBP2024-12-31
55,944 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,553 GBP2024-12-31
812 GBP2023-12-31
Computers
6,838 GBP2024-12-31
4,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,391 GBP2024-12-31
5,478 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,741 GBP2024-01-01 ~ 2024-12-31
Computers
2,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
38,151 GBP2024-12-31
47,892 GBP2023-12-31
Computers
4,818 GBP2024-12-31
2,574 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,764 GBP2024-12-31
61,255 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
13,526 GBP2024-12-31
10,818 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,486 GBP2024-12-31
Debtors
Amounts falling due within one year
62,397 GBP2024-12-31
72,073 GBP2023-12-31
Other Debtors
Amounts falling due after one year
37,303 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,836 GBP2024-12-31
4,101 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
40,065 GBP2024-12-31
48,305 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,442 GBP2024-12-31
6,980 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,161 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,770 GBP2024-12-31
20,144 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,120 GBP2024-12-31
820 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62022-08-01 ~ 2023-12-31