Property, Plant & Equipment
6,117 GBP2024-12-31
8,073 GBP2023-12-31
Debtors
554,622 GBP2024-12-31
576,470 GBP2023-12-31
Cash at bank and in hand
164,266 GBP2024-12-31
71,158 GBP2023-12-31
Current Assets
752,967 GBP2024-12-31
692,929 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-207,294 GBP2024-12-31
Net Current Assets/Liabilities
545,673 GBP2024-12-31
517,127 GBP2023-12-31
Total Assets Less Current Liabilities
551,790 GBP2024-12-31
525,200 GBP2023-12-31
Net Assets/Liabilities
550,390 GBP2024-12-31
523,300 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
550,290 GBP2024-12-31
523,200 GBP2023-12-31
Equity
550,390 GBP2024-12-31
523,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,978 GBP2023-12-31
Motor vehicles
53,013 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,991 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,743 GBP2024-12-31
747 GBP2023-12-31
Motor vehicles
50,131 GBP2024-12-31
49,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,874 GBP2024-12-31
49,918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
996 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,235 GBP2024-12-31
4,231 GBP2023-12-31
Motor vehicles
2,882 GBP2024-12-31
3,842 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,273 GBP2024-12-31
24,251 GBP2023-12-31
Amounts Owed By Related Parties
522,940 GBP2024-12-31
Current
546,090 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,409 GBP2024-12-31
6,129 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
554,622 GBP2024-12-31
Amounts falling due within one year, Current
576,470 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,424 GBP2024-12-31
44,336 GBP2023-12-31
Other Taxation & Social Security Payable
Current
78,803 GBP2024-12-31
42,143 GBP2023-12-31
Other Creditors
Current
82,067 GBP2024-12-31
89,323 GBP2023-12-31
Creditors
Current
207,294 GBP2024-12-31
175,802 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,320 GBP2024-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31