Property, Plant & Equipment
128,711 GBP2024-12-31
7,978 GBP2023-12-31
Debtors
324,446 GBP2024-12-31
134,870 GBP2023-12-31
Cash at bank and in hand
699,084 GBP2024-12-31
347,909 GBP2023-12-31
Current Assets
1,023,530 GBP2024-12-31
482,779 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-250,636 GBP2023-12-31
Net Current Assets/Liabilities
596,594 GBP2024-12-31
232,143 GBP2023-12-31
Total Assets Less Current Liabilities
725,305 GBP2024-12-31
240,121 GBP2023-12-31
Net Assets/Liabilities
693,127 GBP2024-12-31
238,126 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
693,007 GBP2024-12-31
238,006 GBP2023-12-31
Equity
693,127 GBP2024-12-31
238,126 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-12-21 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
21,529 GBP2024-12-31
10,364 GBP2023-12-31
Motor vehicles
135,036 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
156,565 GBP2024-12-31
10,364 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,475 GBP2024-12-31
2,386 GBP2023-12-31
Motor vehicles
21,379 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,854 GBP2024-12-31
2,386 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,089 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
15,054 GBP2024-12-31
7,978 GBP2023-12-31
Motor vehicles
113,657 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
315,185 GBP2024-12-31
134,020 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,261 GBP2024-12-31
850 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
324,446 GBP2024-12-31
Current, Amounts falling due within one year
134,870 GBP2023-12-31
Trade Creditors/Trade Payables
Current
145,628 GBP2024-12-31
31,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
274,192 GBP2024-12-31
211,721 GBP2023-12-31
Other Creditors
Current
7,116 GBP2024-12-31
7,515 GBP2023-12-31
Creditors
Current
426,936 GBP2024-12-31
250,636 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31