Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
74,068 GBP2024-12-31
40,024 GBP2023-12-31
Debtors
962,280 GBP2024-12-31
618,434 GBP2023-12-31
Cash at bank and in hand
1,020,313 GBP2024-12-31
777,449 GBP2023-12-31
Current Assets
1,982,593 GBP2024-12-31
1,395,883 GBP2023-12-31
Creditors
Amounts falling due within one year
672,736 GBP2024-12-31
412,546 GBP2023-12-31
Net Current Assets/Liabilities
1,309,857 GBP2024-12-31
983,337 GBP2023-12-31
Total Assets Less Current Liabilities
1,383,925 GBP2024-12-31
1,023,361 GBP2023-12-31
Net Assets/Liabilities
1,383,925 GBP2024-12-31
1,023,361 GBP2023-12-31
Equity
Called up share capital
111 GBP2024-12-31
111 GBP2023-12-31
Share premium
69,989 GBP2024-12-31
69,989 GBP2023-12-31
Retained earnings (accumulated losses)
1,313,825 GBP2024-12-31
953,261 GBP2023-12-31
Equity
1,383,925 GBP2024-12-31
1,023,361 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,490 GBP2024-12-31
783 GBP2023-12-31
Motor vehicles
67,450 GBP2024-12-31
44,500 GBP2023-12-31
Office equipment
32,964 GBP2024-12-31
10,418 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,904 GBP2024-12-31
55,701 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
608 GBP2024-12-31
380 GBP2023-12-31
Motor vehicles
21,508 GBP2024-12-31
12,608 GBP2023-12-31
Office equipment
5,720 GBP2024-12-31
2,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,836 GBP2024-12-31
15,677 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,900 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
882 GBP2024-12-31
403 GBP2023-12-31
Motor vehicles
45,942 GBP2024-12-31
31,892 GBP2023-12-31
Office equipment
27,244 GBP2024-12-31
7,729 GBP2023-12-31
Trade Debtors/Trade Receivables
917,561 GBP2024-12-31
566,590 GBP2023-12-31
Other Debtors
44,719 GBP2024-12-31
51,844 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,414 GBP2024-12-31
21,450 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
373,624 GBP2024-12-31
196,454 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
134,627 GBP2024-12-31
79,151 GBP2023-12-31
Other Creditors
Amounts falling due within one year
137,071 GBP2024-12-31
115,491 GBP2023-12-31