Average Number of Employees
372024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
3,150 GBP2024-12-31
Intangible Assets
2,415 GBP2024-12-31
3,045 GBP2023-12-31
Property, Plant & Equipment
29,933 GBP2024-12-31
33,741 GBP2023-12-31
Fixed Assets
32,348 GBP2024-12-31
36,786 GBP2023-12-31
Debtors
142,501 GBP2024-12-31
123,586 GBP2023-12-31
Cash at bank and in hand
473,003 GBP2024-12-31
170,589 GBP2023-12-31
Current Assets
615,504 GBP2024-12-31
294,175 GBP2023-12-31
Net Current Assets/Liabilities
208,526 GBP2024-12-31
-43,453 GBP2023-12-31
Total Assets Less Current Liabilities
240,874 GBP2024-12-31
-6,667 GBP2023-12-31
Net Assets/Liabilities
236,939 GBP2024-12-31
-6,667 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
236,927 GBP2024-12-31
-6,669 GBP2023-12-31
Equity
236,939 GBP2024-12-31
-6,667 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
3,150 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
735 GBP2024-12-31
105 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,015 GBP2024-12-31
5,420 GBP2023-12-31
Motor vehicles
16,068 GBP2024-12-31
16,068 GBP2023-12-31
Computers
20,488 GBP2024-12-31
19,471 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,571 GBP2024-12-31
40,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,814 GBP2024-12-31
475 GBP2023-12-31
Motor vehicles
6,695 GBP2024-12-31
2,678 GBP2023-12-31
Computers
8,129 GBP2024-12-31
4,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,638 GBP2024-12-31
7,218 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,339 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,017 GBP2024-01-01 ~ 2024-12-31
Computers
4,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,201 GBP2024-12-31
4,945 GBP2023-12-31
Motor vehicles
9,373 GBP2024-12-31
13,390 GBP2023-12-31
Computers
12,359 GBP2024-12-31
15,406 GBP2023-12-31
Trade Debtors/Trade Receivables
133,899 GBP2024-12-31
101,365 GBP2023-12-31
Other Debtors
8,602 GBP2024-12-31
20,135 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,113 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,678 GBP2024-12-31
5,042 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
75,540 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,186 GBP2024-12-31
26,951 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,574 GBP2024-12-31
4,522 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-12-31
2 shares2023-12-31