96090 - Other Service Activities N.e.c.
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
55,273 GBP2024-12-31
25,793 GBP2023-12-31
Debtors
Current
392,886 GBP2024-12-31
168,797 GBP2023-12-31
Cash at bank and in hand
49,680 GBP2024-12-31
27,744 GBP2023-12-31
Current Assets
442,566 GBP2024-12-31
196,541 GBP2023-12-31
Net Current Assets/Liabilities
131,077 GBP2024-12-31
77,987 GBP2023-12-31
Total Assets Less Current Liabilities
186,350 GBP2024-12-31
103,780 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-21,300 GBP2024-12-31
Net Assets/Liabilities
165,050 GBP2024-12-31
103,780 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,488 GBP2024-12-31
1,138 GBP2023-12-31
Motor vehicles
28,500 GBP2024-12-31
28,500 GBP2023-12-31
Other
43,432 GBP2024-12-31
3,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,420 GBP2024-12-31
32,829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,122 GBP2024-12-31
375 GBP2023-12-31
Motor vehicles
13,573 GBP2024-12-31
6,448 GBP2023-12-31
Other
4,452 GBP2024-12-31
213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,147 GBP2024-12-31
7,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
747 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,125 GBP2024-01-01 ~ 2024-12-31
Other
4,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,366 GBP2024-12-31
763 GBP2023-12-31
Motor vehicles
14,927 GBP2024-12-31
22,052 GBP2023-12-31
Other
38,980 GBP2024-12-31
2,978 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
392,886 GBP2024-12-31
168,797 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
392,886 GBP2024-12-31
168,797 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
21,300 GBP2024-12-31
Other Remaining Borrowings
Non-current
21,300 GBP2024-12-31
Bank Overdrafts
Current
966 GBP2023-12-31
Other Remaining Borrowings
Current
13,816 GBP2024-12-31
948 GBP2023-12-31
Total Borrowings
Current
13,816 GBP2024-12-31
1,914 GBP2023-12-31
Director Remuneration
12,480 GBP2024-01-01 ~ 2024-12-31
7,188 GBP2023-01-01 ~ 2023-12-31