Property, Plant & Equipment
16,242 GBP2024-12-31
19,780 GBP2023-12-31
Debtors
240,134 GBP2024-12-31
222,948 GBP2023-12-31
Cash at bank and in hand
201,501 GBP2024-12-31
124,565 GBP2023-12-31
Current Assets
441,635 GBP2024-12-31
347,513 GBP2023-12-31
Net Current Assets/Liabilities
341,255 GBP2024-12-31
204,595 GBP2023-12-31
Total Assets Less Current Liabilities
357,497 GBP2024-12-31
224,375 GBP2023-12-31
Net Assets/Liabilities
354,786 GBP2024-12-31
220,866 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
354,783 GBP2024-12-31
220,863 GBP2023-12-31
Equity
354,786 GBP2024-12-31
220,866 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,632 GBP2024-12-31
10,632 GBP2023-12-31
Motor vehicles
6,500 GBP2024-12-31
6,500 GBP2023-12-31
Computers
13,032 GBP2024-12-31
10,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,164 GBP2024-12-31
27,189 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,297 GBP2024-12-31
5,213 GBP2023-12-31
Motor vehicles
3,099 GBP2024-12-31
1,966 GBP2023-12-31
Computers
4,526 GBP2024-12-31
230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,922 GBP2024-12-31
7,409 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,084 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,133 GBP2024-01-01 ~ 2024-12-31
Computers
4,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,335 GBP2024-12-31
5,419 GBP2023-12-31
Motor vehicles
3,401 GBP2024-12-31
4,534 GBP2023-12-31
Computers
8,506 GBP2024-12-31
9,827 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,839 GBP2024-12-31
25,820 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,333 GBP2024-12-31
1,166 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
240,134 GBP2024-12-31
222,948 GBP2023-12-31
Other Taxation & Social Security Payable
Current
71,392 GBP2024-12-31
26,811 GBP2023-12-31
Other Creditors
Current
9,962 GBP2024-12-31
12,423 GBP2023-12-31