Property, Plant & Equipment
94,002 GBP2024-12-31
40,214 GBP2023-12-31
Debtors
201,134 GBP2024-12-31
170,153 GBP2023-12-31
Cash at bank and in hand
733,440 GBP2024-12-31
511,357 GBP2023-12-31
Current Assets
934,574 GBP2024-12-31
681,510 GBP2023-12-31
Net Current Assets/Liabilities
501,286 GBP2024-12-31
274,709 GBP2023-12-31
Total Assets Less Current Liabilities
595,288 GBP2024-12-31
314,923 GBP2023-12-31
Net Assets/Liabilities
578,370 GBP2024-12-31
304,870 GBP2023-12-31
Equity
Called up share capital
14 GBP2024-12-31
14 GBP2023-12-31
Retained earnings (accumulated losses)
578,356 GBP2024-12-31
304,856 GBP2023-12-31
Equity
578,370 GBP2024-12-31
304,870 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,385 GBP2024-12-31
2,385 GBP2023-12-31
Computers
2,401 GBP2024-12-31
1,253 GBP2023-12-31
Motor vehicles
142,293 GBP2024-12-31
60,236 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
147,079 GBP2024-12-31
63,874 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,460 GBP2024-12-31
983 GBP2023-12-31
Computers
1,111 GBP2024-12-31
630 GBP2023-12-31
Motor vehicles
50,506 GBP2024-12-31
22,047 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,077 GBP2024-12-31
23,660 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
477 GBP2024-01-01 ~ 2024-12-31
Computers
481 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
28,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
925 GBP2024-12-31
1,402 GBP2023-12-31
Computers
1,290 GBP2024-12-31
623 GBP2023-12-31
Motor vehicles
91,787 GBP2024-12-31
38,189 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
200,463 GBP2024-12-31
170,153 GBP2023-12-31
Other Debtors
Amounts falling due within one year
671 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
201,134 GBP2024-12-31
170,153 GBP2023-12-31
Trade Creditors/Trade Payables
Current
113,844 GBP2024-12-31
78,825 GBP2023-12-31
Corporation Tax Payable
Current
109,953 GBP2024-12-31
100,422 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,239 GBP2024-12-31
39,775 GBP2023-12-31
Other Creditors
Current
165,252 GBP2024-12-31
187,779 GBP2023-12-31
Creditors
Current
433,288 GBP2024-12-31
406,801 GBP2023-12-31