Intangible Assets
4,550 GBP2024-12-31
7,865 GBP2023-12-31
Property, Plant & Equipment
183,433 GBP2024-12-31
145,457 GBP2023-12-31
Fixed Assets
187,983 GBP2024-12-31
153,322 GBP2023-12-31
Debtors
566,686 GBP2024-12-31
242,209 GBP2023-12-31
Cash at bank and in hand
38,050 GBP2024-12-31
74,732 GBP2023-12-31
Current Assets
604,736 GBP2024-12-31
316,941 GBP2023-12-31
Net Current Assets/Liabilities
177,431 GBP2024-12-31
126,553 GBP2023-12-31
Total Assets Less Current Liabilities
365,414 GBP2024-12-31
279,875 GBP2023-12-31
Net Assets/Liabilities
227,925 GBP2024-12-31
143,931 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
16,573 GBP2024-12-31
16,573 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,023 GBP2024-12-31
8,708 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,315 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
4,550 GBP2024-12-31
7,865 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
222,117 GBP2024-12-31
132,610 GBP2023-12-31
Furniture and fittings
73,175 GBP2024-12-31
69,273 GBP2023-12-31
Computers
10,775 GBP2024-12-31
5,063 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
306,067 GBP2024-12-31
206,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
81,589 GBP2024-12-31
34,746 GBP2023-12-31
Furniture and fittings
37,296 GBP2024-12-31
25,336 GBP2023-12-31
Computers
3,749 GBP2024-12-31
1,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,634 GBP2024-12-31
61,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
46,843 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
11,960 GBP2024-01-01 ~ 2024-12-31
Computers
2,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
140,528 GBP2024-12-31
97,864 GBP2023-12-31
Furniture and fittings
35,879 GBP2024-12-31
43,937 GBP2023-12-31
Computers
7,026 GBP2024-12-31
3,656 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
52,721 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
361,720 GBP2024-12-31
153,953 GBP2023-12-31
Other Debtors
Amounts falling due within one year
152,245 GBP2024-12-31
88,256 GBP2023-12-31
Debtors
Amounts falling due within one year
566,686 GBP2024-12-31
242,209 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,155 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
76,376 GBP2024-12-31
54,606 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96,677 GBP2024-12-31
34,563 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
55,787 GBP2024-12-31
22,482 GBP2023-12-31
Other Creditors
Amounts falling due within one year
111,767 GBP2024-12-31
17,613 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
46,558 GBP2024-12-31
7,419 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,640 GBP2024-12-31
3,550 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
47,489 GBP2024-12-31
45,944 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Advances or credits given to directors
-90,000 GBP2024-12-31
-90,000 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31