Average Number of Employees
302024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment
31,248 GBP2024-12-31
13,721 GBP2023-12-31
Total Inventories
4,305 GBP2024-12-31
6,170 GBP2023-12-31
Debtors
298,368 GBP2024-12-31
155,091 GBP2023-12-31
Cash at bank and in hand
168,245 GBP2024-12-31
164,213 GBP2023-12-31
Current Assets
470,918 GBP2024-12-31
325,474 GBP2023-12-31
Creditors
Amounts falling due within one year
170,123 GBP2024-12-31
159,001 GBP2023-12-31
Net Current Assets/Liabilities
300,795 GBP2024-12-31
166,473 GBP2023-12-31
Total Assets Less Current Liabilities
332,043 GBP2024-12-31
180,194 GBP2023-12-31
Net Assets/Liabilities
332,043 GBP2024-12-31
180,194 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
332,042 GBP2024-12-31
180,193 GBP2023-12-31
Equity
332,043 GBP2024-12-31
180,194 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,747 GBP2024-12-31
21,439 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,160 GBP2024-12-31
21,439 GBP2023-12-31
Motor vehicles
6,413 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,629 GBP2024-12-31
7,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,912 GBP2024-12-31
7,718 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,911 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,283 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
26,118 GBP2024-12-31
13,721 GBP2023-12-31
Motor vehicles
5,130 GBP2024-12-31
Other Debtors
298,368 GBP2024-12-31
155,091 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,883 GBP2024-12-31
14,616 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
169,340 GBP2024-12-31
44,812 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,526 GBP2024-12-31
80,920 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-6,626 GBP2024-12-31
18,653 GBP2023-12-31