Creditors
Current
138,050 GBP2024-12-31
162,296 GBP2023-12-31
Non-current
-3,412 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
70,637 GBP2024-12-31
22,390 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,233 GBP2024-12-31
12,038 GBP2023-12-31
Motor vehicles
10,813 GBP2024-12-31
10,813 GBP2023-12-31
Computers
8,178 GBP2024-12-31
6,870 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,730 GBP2024-12-31
6,604 GBP2023-12-31
Motor vehicles
10,813 GBP2024-12-31
5,407 GBP2023-12-31
Computers
5,757 GBP2024-12-31
3,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,126 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,406 GBP2024-01-01 ~ 2024-12-31
Computers
2,699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,503 GBP2024-12-31
5,434 GBP2023-12-31
Computers
2,421 GBP2024-12-31
3,812 GBP2023-12-31
Motor vehicles
5,406 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
10,813 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,407 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
5,406 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
77,041 GBP2024-12-31
53,531 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,750 GBP2024-12-31
3,722 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,570 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,040 GBP2024-12-31
22,189 GBP2023-12-31
Other Creditors
Current
103,260 GBP2024-12-31
134,815 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,412 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,731 GBP2024-12-31
1,757 GBP2023-12-31