Property, Plant & Equipment
120,837 GBP2024-12-31
30,508 GBP2023-12-31
Debtors
297,749 GBP2024-12-31
165,435 GBP2023-12-31
Cash at bank and in hand
76,284 GBP2024-12-31
117,097 GBP2023-12-31
Current Assets
374,033 GBP2024-12-31
282,532 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-209,160 GBP2024-12-31
-170,398 GBP2023-12-31
Net Current Assets/Liabilities
164,873 GBP2024-12-31
112,134 GBP2023-12-31
Total Assets Less Current Liabilities
285,710 GBP2024-12-31
142,642 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-84,094 GBP2024-12-31
-717 GBP2023-12-31
Net Assets/Liabilities
201,381 GBP2024-12-31
139,812 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
201,281 GBP2024-12-31
139,712 GBP2023-12-31
Equity
201,381 GBP2024-12-31
139,812 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,300 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
4,676 GBP2024-12-31
4,676 GBP2023-12-31
Computers
6,203 GBP2024-12-31
6,203 GBP2023-12-31
Motor vehicles
151,962 GBP2024-12-31
31,025 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
164,141 GBP2024-12-31
41,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
3,411 GBP2024-12-31
2,476 GBP2023-12-31
Computers
4,706 GBP2024-12-31
2,638 GBP2023-12-31
Motor vehicles
35,144 GBP2024-12-31
6,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,304 GBP2024-12-31
11,396 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
935 GBP2024-01-01 ~ 2024-12-31
Computers
2,068 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
28,862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,257 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,265 GBP2024-12-31
2,200 GBP2023-12-31
Computers
1,497 GBP2024-12-31
3,565 GBP2023-12-31
Motor vehicles
116,818 GBP2024-12-31
24,743 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
258,122 GBP2024-12-31
154,734 GBP2023-12-31
Other Debtors
Amounts falling due within one year
39,627 GBP2024-12-31
10,701 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
297,749 GBP2024-12-31
165,435 GBP2023-12-31
Trade Creditors/Trade Payables
Current
111,398 GBP2024-12-31
62,347 GBP2023-12-31
Corporation Tax Payable
Current
48,038 GBP2024-12-31
31,488 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,708 GBP2024-12-31
22,766 GBP2023-12-31
Other Creditors
Current
26,016 GBP2024-12-31
53,797 GBP2023-12-31
Creditors
Current
209,160 GBP2024-12-31
170,398 GBP2023-12-31
Other Creditors
Non-current
84,094 GBP2024-12-31
717 GBP2023-12-31