Property, Plant & Equipment
35,926 GBP2024-12-31
38,630 GBP2023-12-31
Debtors
609,005 GBP2024-12-31
401,211 GBP2023-12-31
Cash at bank and in hand
165,318 GBP2024-12-31
127,655 GBP2023-12-31
Current Assets
774,323 GBP2024-12-31
528,866 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-290,649 GBP2023-12-31
Net Current Assets/Liabilities
294,862 GBP2024-12-31
238,217 GBP2023-12-31
Total Assets Less Current Liabilities
330,788 GBP2024-12-31
276,847 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,421 GBP2024-12-31
-27,961 GBP2023-12-31
Net Assets/Liabilities
302,385 GBP2024-12-31
239,228 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
302,285 GBP2024-12-31
239,128 GBP2023-12-31
Equity
302,385 GBP2024-12-31
239,228 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,228 GBP2024-12-31
4,410 GBP2023-12-31
Motor vehicles
59,797 GBP2024-12-31
55,297 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,025 GBP2024-12-31
59,707 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,130 GBP2024-12-31
1,051 GBP2023-12-31
Motor vehicles
29,969 GBP2024-12-31
20,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,099 GBP2024-12-31
21,077 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,079 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,098 GBP2024-12-31
3,359 GBP2023-12-31
Motor vehicles
29,828 GBP2024-12-31
35,271 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
579,699 GBP2024-12-31
366,202 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,306 GBP2024-12-31
35,009 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
609,005 GBP2024-12-31
Current, Amounts falling due within one year
401,211 GBP2023-12-31
Trade Creditors/Trade Payables
Current
246,068 GBP2024-12-31
129,362 GBP2023-12-31
Other Taxation & Social Security Payable
Current
197,817 GBP2024-12-31
126,949 GBP2023-12-31
Other Creditors
Current
35,576 GBP2024-12-31
34,338 GBP2023-12-31
Creditors
Current
479,461 GBP2024-12-31
290,649 GBP2023-12-31
Other Creditors
Non-current
19,421 GBP2024-12-31
27,961 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
168,854 GBP2024-12-31
16,462 GBP2023-12-31