Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,193 GBP2024-12-31
2,775 GBP2023-12-31
Total Inventories
42,650 GBP2024-12-31
32,750 GBP2023-12-31
Debtors
214,343 GBP2024-12-31
203,815 GBP2023-12-31
Cash at bank and in hand
234,870 GBP2024-12-31
222,817 GBP2023-12-31
Current Assets
491,863 GBP2024-12-31
459,382 GBP2023-12-31
Creditors
Current
18,488 GBP2024-12-31
5,459 GBP2023-12-31
Net Current Assets/Liabilities
473,375 GBP2024-12-31
453,923 GBP2023-12-31
Total Assets Less Current Liabilities
475,568 GBP2024-12-31
456,698 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
475,468 GBP2024-12-31
456,598 GBP2023-12-31
Equity
475,568 GBP2024-12-31
456,698 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,240 GBP2023-12-31
Furniture and fittings
29,128 GBP2023-12-31
Motor vehicles
19,757 GBP2023-12-31
Computers
3,030 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
909 GBP2024-12-31
850 GBP2023-12-31
Furniture and fittings
28,784 GBP2024-12-31
28,723 GBP2023-12-31
Motor vehicles
18,536 GBP2024-12-31
18,231 GBP2023-12-31
Computers
2,733 GBP2024-12-31
2,576 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,962 GBP2024-12-31
50,380 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
61 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
305 GBP2024-01-01 ~ 2024-12-31
Computers
157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
331 GBP2024-12-31
390 GBP2023-12-31
Furniture and fittings
344 GBP2024-12-31
405 GBP2023-12-31
Motor vehicles
1,221 GBP2024-12-31
1,526 GBP2023-12-31
Computers
297 GBP2024-12-31
454 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,849 GBP2024-12-31
1,180 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
212,494 GBP2024-12-31
202,635 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
214,343 GBP2024-12-31
203,815 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,885 GBP2024-12-31
1,648 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,043 GBP2024-12-31
514 GBP2023-12-31
Other Creditors
Current
6,560 GBP2024-12-31
3,297 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31