Property, Plant & Equipment
4,721 GBP2024-12-31
7,041 GBP2023-12-31
Debtors
769,911 GBP2024-12-31
830,326 GBP2023-12-31
Cash at bank and in hand
93,454 GBP2024-12-31
133,763 GBP2023-12-31
Current Assets
863,365 GBP2024-12-31
964,089 GBP2023-12-31
Net Current Assets/Liabilities
844,919 GBP2024-12-31
931,610 GBP2023-12-31
Total Assets Less Current Liabilities
849,640 GBP2024-12-31
938,651 GBP2023-12-31
Equity
Called up share capital
90 GBP2024-12-31
90 GBP2023-12-31
Retained earnings (accumulated losses)
849,550 GBP2024-12-31
938,561 GBP2023-12-31
Equity
849,640 GBP2024-12-31
938,651 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,670 GBP2024-12-31
31,144 GBP2023-12-31
Motor vehicles
23,900 GBP2024-12-31
23,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,570 GBP2024-12-31
55,044 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-6,209 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,140 GBP2024-12-31
28,357 GBP2023-12-31
Motor vehicles
20,709 GBP2024-12-31
19,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,849 GBP2024-12-31
48,003 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,992 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,209 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,530 GBP2024-12-31
2,787 GBP2023-12-31
Motor vehicles
3,191 GBP2024-12-31
4,254 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,340 GBP2024-12-31
1,830 GBP2023-12-31
Other Debtors
Amounts falling due within one year
768,571 GBP2024-12-31
828,496 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
769,911 GBP2024-12-31
Current, Amounts falling due within one year
830,326 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,709 GBP2024-12-31
26,684 GBP2023-12-31
Other Creditors
Current
5,737 GBP2024-12-31
5,795 GBP2023-12-31
Creditors
Current
18,446 GBP2024-12-31
32,479 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
90 shares2024-12-31
90 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,948 GBP2024-12-31
19,706 GBP2023-12-31