Property, Plant & Equipment
3,444 GBP2024-12-31
4,653 GBP2023-12-31
Debtors
43,103 GBP2024-12-31
34,305 GBP2023-12-31
Cash at bank and in hand
5,331 GBP2023-12-31
Current Assets
43,103 GBP2024-12-31
39,636 GBP2023-12-31
Creditors
Current
37,622 GBP2024-12-31
23,946 GBP2023-12-31
Net Current Assets/Liabilities
5,481 GBP2024-12-31
15,690 GBP2023-12-31
Total Assets Less Current Liabilities
8,925 GBP2024-12-31
20,343 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
8,923 GBP2024-12-31
20,341 GBP2023-12-31
Equity
8,925 GBP2024-12-31
20,343 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,085 GBP2024-12-31
6,085 GBP2023-12-31
Computers
10,777 GBP2024-12-31
10,234 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,862 GBP2024-12-31
16,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,654 GBP2024-12-31
2,843 GBP2023-12-31
Computers
9,764 GBP2024-12-31
8,823 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,418 GBP2024-12-31
11,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
811 GBP2024-01-01 ~ 2024-12-31
Computers
941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
2,431 GBP2024-12-31
3,242 GBP2023-12-31
Computers
1,013 GBP2024-12-31
1,411 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,440 GBP2024-12-31
Current, Amounts falling due within one year
31,273 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
26,663 GBP2024-12-31
Current, Amounts falling due within one year
3,032 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,103 GBP2024-12-31
Current, Amounts falling due within one year
34,305 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,155 GBP2024-12-31
Trade Creditors/Trade Payables
Current
5,377 GBP2024-12-31
4,986 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,267 GBP2024-12-31
13,496 GBP2023-12-31
Other Creditors
Current
14,823 GBP2024-12-31
5,464 GBP2023-12-31