Property, Plant & Equipment
54,781 GBP2024-12-31
73,225 GBP2023-12-31
Debtors
123,588 GBP2024-12-31
74,130 GBP2023-12-31
Cash at bank and in hand
133,202 GBP2024-12-31
213,635 GBP2023-12-31
Current Assets
256,790 GBP2024-12-31
287,765 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-84,791 GBP2023-12-31
Net Current Assets/Liabilities
175,753 GBP2024-12-31
202,974 GBP2023-12-31
Total Assets Less Current Liabilities
230,534 GBP2024-12-31
276,199 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,740 GBP2023-12-31
Net Assets/Liabilities
219,941 GBP2024-12-31
251,153 GBP2023-12-31
Equity
Called up share capital
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Retained earnings (accumulated losses)
19,941 GBP2024-12-31
51,153 GBP2023-12-31
Equity
219,941 GBP2024-12-31
251,153 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,713 GBP2024-01-01 ~ 2024-12-31
9,502 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,162 GBP2024-01-01 ~ 2024-12-31
22,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,389 GBP2023-12-31
Motor vehicles
73,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,918 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,606 GBP2024-12-31
4,162 GBP2023-12-31
Motor vehicles
19,531 GBP2024-12-31
1,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,137 GBP2024-12-31
5,693 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
783 GBP2024-12-31
1,227 GBP2023-12-31
Motor vehicles
53,998 GBP2024-12-31
71,998 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
99,739 GBP2024-12-31
55,963 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
11,626 GBP2024-12-31
6,590 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,223 GBP2024-12-31
11,577 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
123,588 GBP2024-12-31
Current, Amounts falling due within one year
74,130 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,740 GBP2024-12-31
7,353 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,517 GBP2024-12-31
16,145 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,597 GBP2024-12-31
6,041 GBP2023-12-31
Other Creditors
Current
1,345 GBP2024-12-31
11,875 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
45,838 GBP2024-12-31
43,377 GBP2023-12-31
Creditors
Current
81,037 GBP2024-12-31
84,791 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
6,740 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-12-31
200,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,133 GBP2024-12-31