Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
23,090 GBP2024-12-31
27,843 GBP2023-12-31
Debtors
206,145 GBP2024-12-31
580,153 GBP2023-12-31
Cash at bank and in hand
600,293 GBP2024-12-31
219,152 GBP2023-12-31
Current Assets
806,438 GBP2024-12-31
799,305 GBP2023-12-31
Creditors
Amounts falling due within one year
70,129 GBP2024-12-31
174,178 GBP2023-12-31
Net Current Assets/Liabilities
736,309 GBP2024-12-31
625,127 GBP2023-12-31
Total Assets Less Current Liabilities
759,399 GBP2024-12-31
652,970 GBP2023-12-31
Net Assets/Liabilities
753,627 GBP2024-12-31
646,010 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
753,527 GBP2024-12-31
645,910 GBP2023-12-31
Equity
753,627 GBP2024-12-31
646,010 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,894 GBP2024-12-31
32,894 GBP2023-12-31
Office equipment
4,789 GBP2024-12-31
3,661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,683 GBP2024-12-31
36,555 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,923 GBP2024-12-31
6,680 GBP2023-12-31
Office equipment
2,670 GBP2024-12-31
2,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,593 GBP2024-12-31
8,712 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,243 GBP2024-01-01 ~ 2024-12-31
Office equipment
638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
20,971 GBP2024-12-31
26,214 GBP2023-12-31
Office equipment
2,119 GBP2024-12-31
1,629 GBP2023-12-31
Trade Debtors/Trade Receivables
150,079 GBP2024-12-31
290,763 GBP2023-12-31
Other Debtors
56,066 GBP2024-12-31
289,390 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,476 GBP2024-12-31
5,408 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
30,972 GBP2024-12-31
30,396 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,785 GBP2024-12-31
Other Creditors
Amounts falling due within one year
19,896 GBP2024-12-31
138,374 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31