Intangible Assets
933 GBP2024-12-31
2,533 GBP2023-12-31
Property, Plant & Equipment
82,387 GBP2024-12-31
110,751 GBP2023-12-31
Fixed Assets
83,320 GBP2024-12-31
113,284 GBP2023-12-31
Debtors
679,711 GBP2024-12-31
541,113 GBP2023-12-31
Cash at bank and in hand
400,306 GBP2024-12-31
541,320 GBP2023-12-31
Current Assets
1,080,017 GBP2024-12-31
1,082,433 GBP2023-12-31
Creditors
Current
497,964 GBP2024-12-31
513,922 GBP2023-12-31
Net Current Assets/Liabilities
582,053 GBP2024-12-31
568,511 GBP2023-12-31
Total Assets Less Current Liabilities
665,373 GBP2024-12-31
681,795 GBP2023-12-31
Creditors
Non-current
-74,407 GBP2024-12-31
-86,798 GBP2023-12-31
Net Assets/Liabilities
585,422 GBP2024-12-31
586,239 GBP2023-12-31
Equity
Called up share capital
310 GBP2024-12-31
310 GBP2023-12-31
Retained earnings (accumulated losses)
585,112 GBP2024-12-31
585,929 GBP2023-12-31
Equity
585,422 GBP2024-12-31
586,239 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,067 GBP2024-12-31
5,467 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
933 GBP2024-12-31
2,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,642 GBP2024-12-31
10,642 GBP2023-12-31
Motor vehicles
109,290 GBP2024-12-31
109,290 GBP2023-12-31
Computers
54,692 GBP2024-12-31
50,290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
174,624 GBP2024-12-31
170,222 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,080 GBP2024-12-31
6,951 GBP2023-12-31
Motor vehicles
47,815 GBP2024-12-31
27,323 GBP2023-12-31
Computers
35,342 GBP2024-12-31
25,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,237 GBP2024-12-31
59,471 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,129 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
20,492 GBP2024-01-01 ~ 2024-12-31
Computers
10,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-36 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,562 GBP2024-12-31
3,691 GBP2023-12-31
Motor vehicles
61,475 GBP2024-12-31
81,967 GBP2023-12-31
Computers
19,350 GBP2024-12-31
25,093 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
585,626 GBP2024-12-31
449,625 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
94,085 GBP2024-12-31
91,488 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
679,711 GBP2024-12-31
541,113 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
12,391 GBP2024-12-31
12,391 GBP2023-12-31
Trade Creditors/Trade Payables
Current
122,390 GBP2024-12-31
165,035 GBP2023-12-31
Other Taxation & Social Security Payable
Current
229,162 GBP2024-12-31
190,091 GBP2023-12-31
Other Creditors
Current
134,021 GBP2024-12-31
146,405 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
74,407 GBP2024-12-31
86,798 GBP2023-12-31