Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
153,798 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,798 GBP2024-12-31
Property, Plant & Equipment
75,798 GBP2024-12-31
43,381 GBP2023-12-31
Debtors
333,089 GBP2024-12-31
158,873 GBP2023-12-31
Cash at bank and in hand
64,429 GBP2024-12-31
182,686 GBP2023-12-31
Current Assets
397,518 GBP2024-12-31
341,559 GBP2023-12-31
Creditors
Amounts falling due within one year
141,557 GBP2024-12-31
107,562 GBP2023-12-31
Net Current Assets/Liabilities
255,961 GBP2024-12-31
233,997 GBP2023-12-31
Total Assets Less Current Liabilities
331,759 GBP2024-12-31
277,378 GBP2023-12-31
Net Assets/Liabilities
312,809 GBP2024-12-31
277,378 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
312,709 GBP2024-12-31
277,278 GBP2023-12-31
Equity
312,809 GBP2024-12-31
277,378 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
153,798 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
153,798 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,135 GBP2024-12-31
30,551 GBP2023-12-31
Furniture and fittings
21,269 GBP2024-12-31
21,269 GBP2023-12-31
Motor vehicles
159,896 GBP2024-12-31
102,796 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
212,300 GBP2024-12-31
154,616 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,206 GBP2024-12-31
24,563 GBP2023-12-31
Furniture and fittings
19,388 GBP2024-12-31
18,760 GBP2023-12-31
Motor vehicles
90,908 GBP2024-12-31
67,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,502 GBP2024-12-31
111,235 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,643 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
628 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,929 GBP2024-12-31
5,988 GBP2023-12-31
Furniture and fittings
1,881 GBP2024-12-31
2,509 GBP2023-12-31
Motor vehicles
68,988 GBP2024-12-31
34,884 GBP2023-12-31
Trade Debtors/Trade Receivables
316,157 GBP2024-12-31
148,927 GBP2023-12-31
Other Debtors
16,932 GBP2024-12-31
9,946 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,247 GBP2024-12-31
4,145 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
48,562 GBP2024-12-31
37,012 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
79,531 GBP2024-12-31
63,142 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,217 GBP2024-12-31
3,263 GBP2023-12-31