Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
30,481 GBP2024-12-31
6,339 GBP2023-12-31
Fixed Assets
30,481 GBP2024-12-31
6,339 GBP2023-12-31
Debtors
773,104 GBP2024-12-31
179,403 GBP2023-12-31
Cash at bank and in hand
34,172 GBP2024-12-31
101,097 GBP2023-12-31
Current Assets
807,276 GBP2024-12-31
280,500 GBP2023-12-31
Net Current Assets/Liabilities
413,827 GBP2024-12-31
195,107 GBP2023-12-31
Total Assets Less Current Liabilities
444,308 GBP2024-12-31
201,446 GBP2023-12-31
Net Assets/Liabilities
444,308 GBP2024-12-31
201,446 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
444,108 GBP2024-12-31
201,246 GBP2023-12-31
Equity
444,308 GBP2024-12-31
201,446 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,077 GBP2024-12-31
7,232 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,864 GBP2024-12-31
7,232 GBP2023-12-31
Plant and equipment
792 GBP2024-12-31
Motor vehicles
27,995 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,972 GBP2024-12-31
893 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,383 GBP2024-12-31
893 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,079 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135 GBP2024-12-31
Motor vehicles
4,276 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
657 GBP2024-12-31
Tools/Equipment for furniture and fittings
6,105 GBP2024-12-31
6,339 GBP2023-12-31
Motor vehicles
23,719 GBP2024-12-31
Trade Debtors/Trade Receivables
500,950 GBP2024-12-31
2,507 GBP2023-12-31
Other Debtors
272,154 GBP2024-12-31
176,896 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210,411 GBP2024-12-31
12,801 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
150,357 GBP2024-12-31
67,744 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,451 GBP2024-12-31
2,279 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,230 GBP2024-12-31
2,569 GBP2023-12-31
Advances or credits given to directors
34,560 GBP2024-12-31
-729 GBP2023-12-31
-2,675 GBP2022-12-31
Advances or credits made to directors during the period
34,560 GBP2024-01-01 ~ 2024-12-31
-729 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
729 GBP2024-01-01 ~ 2024-12-31
2,675 GBP2023-01-01 ~ 2023-12-31