Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
33,288 GBP2024-12-31
38,212 GBP2023-12-31
Debtors
97,604 GBP2024-12-31
25,388 GBP2023-12-31
Cash at bank and in hand
611,004 GBP2024-12-31
406,429 GBP2023-12-31
Current Assets
708,608 GBP2024-12-31
431,817 GBP2023-12-31
Creditors
Amounts falling due within one year
229,123 GBP2024-12-31
78,910 GBP2023-12-31
Net Current Assets/Liabilities
479,485 GBP2024-12-31
352,907 GBP2023-12-31
Total Assets Less Current Liabilities
512,773 GBP2024-12-31
391,119 GBP2023-12-31
Net Assets/Liabilities
512,773 GBP2024-12-31
391,119 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
512,673 GBP2024-12-31
391,019 GBP2023-12-31
Equity
512,773 GBP2024-12-31
391,119 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,995 GBP2024-12-31
32,594 GBP2023-12-31
Office equipment
10,894 GBP2024-12-31
9,897 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,889 GBP2024-12-31
42,491 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,386 GBP2024-12-31
2,037 GBP2023-12-31
Office equipment
4,215 GBP2024-12-31
2,242 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,601 GBP2024-12-31
4,279 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,349 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
26,609 GBP2024-12-31
30,557 GBP2023-12-31
Office equipment
6,679 GBP2024-12-31
7,655 GBP2023-12-31
Trade Debtors/Trade Receivables
97,604 GBP2024-12-31
Other Debtors
25,388 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,506 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
158,050 GBP2024-12-31
30,890 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,999 GBP2024-12-31
11,676 GBP2023-12-31
Other Creditors
Amounts falling due within one year
27,074 GBP2024-12-31
33,838 GBP2023-12-31