Property, Plant & Equipment
269,750 GBP2024-12-31
288,281 GBP2023-12-31
Debtors
Current
1,306,587 GBP2024-12-31
1,236,452 GBP2023-12-31
Cash at bank and in hand
402,640 GBP2024-12-31
643,070 GBP2023-12-31
Current Assets
1,709,227 GBP2024-12-31
1,879,522 GBP2023-12-31
Net Current Assets/Liabilities
1,128,615 GBP2024-12-31
1,243,790 GBP2023-12-31
Total Assets Less Current Liabilities
1,398,365 GBP2024-12-31
1,532,071 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-98,140 GBP2024-12-31
-158,890 GBP2023-12-31
Net Assets/Liabilities
1,269,273 GBP2024-12-31
1,356,759 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
157,621 GBP2024-12-31
138,029 GBP2023-12-31
Motor vehicles
417,088 GBP2024-12-31
363,948 GBP2023-12-31
Other
56,000 GBP2024-12-31
56,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
630,709 GBP2024-12-31
557,977 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
126,873 GBP2024-12-31
111,814 GBP2023-12-31
Motor vehicles
234,086 GBP2024-12-31
157,882 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,959 GBP2024-12-31
269,696 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,059 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
98,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,748 GBP2024-12-31
26,215 GBP2023-12-31
Motor vehicles
183,002 GBP2024-12-31
206,066 GBP2023-12-31
Other
56,000 GBP2024-12-31
56,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
158 shares2024-12-31
158 shares2023-12-31