Property, Plant & Equipment
104,472 GBP2024-12-31
108,330 GBP2023-12-31
Debtors
1,399,844 GBP2024-12-31
1,140,607 GBP2023-12-31
Cash at bank and in hand
1,326,145 GBP2024-12-31
72,042 GBP2023-12-31
Current Assets
2,725,989 GBP2024-12-31
1,212,649 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-481,228 GBP2023-12-31
Net Current Assets/Liabilities
1,969,180 GBP2024-12-31
731,421 GBP2023-12-31
Total Assets Less Current Liabilities
2,073,652 GBP2024-12-31
839,751 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,073,650 GBP2024-12-31
839,749 GBP2023-12-31
Equity
2,073,652 GBP2024-12-31
839,751 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,936 GBP2023-12-31
Motor vehicles
132,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
141,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,135 GBP2024-12-31
2,186 GBP2023-12-31
Motor vehicles
31,456 GBP2024-12-31
30,547 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,591 GBP2024-12-31
32,733 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,949 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,801 GBP2024-12-31
6,750 GBP2023-12-31
Motor vehicles
100,671 GBP2024-12-31
101,580 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,399,067 GBP2024-12-31
1,137,470 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
777 GBP2024-12-31
Current, Amounts falling due within one year
3,137 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,399,844 GBP2024-12-31
Current, Amounts falling due within one year
1,140,607 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,854 GBP2024-12-31
7,854 GBP2023-12-31
Other Taxation & Social Security Payable
Current
527,297 GBP2024-12-31
248,453 GBP2023-12-31
Other Creditors
Current
221,658 GBP2024-12-31
224,921 GBP2023-12-31
Creditors
Current
756,809 GBP2024-12-31
481,228 GBP2023-12-31