Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-08-01 ~ 2023-12-31
Property, Plant & Equipment
29,030 GBP2024-12-31
32,658 GBP2023-12-31
Debtors
Current
235,074 GBP2024-12-31
59,252 GBP2023-12-31
Cash at bank and in hand
293,568 GBP2024-12-31
76,791 GBP2023-12-31
Current Assets
528,642 GBP2024-12-31
136,043 GBP2023-12-31
Net Current Assets/Liabilities
-17,569 GBP2024-12-31
-234,458 GBP2023-12-31
Total Assets Less Current Liabilities
11,461 GBP2024-12-31
-201,800 GBP2023-12-31
Net Assets/Liabilities
6,810 GBP2024-12-31
-226,717 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
837 GBP2024-12-31
837 GBP2023-12-31
Intangible Assets - Gross Cost
837 GBP2024-12-31
837 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
837 GBP2024-12-31
837 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
837 GBP2024-12-31
837 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,590 GBP2024-12-31
32,590 GBP2023-12-31
Office equipment
13,346 GBP2024-12-31
13,346 GBP2023-12-31
Motor vehicles
102,042 GBP2024-12-31
102,042 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
147,978 GBP2024-12-31
147,978 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,590 GBP2024-12-31
32,590 GBP2023-12-31
Office equipment
13,346 GBP2024-12-31
13,346 GBP2023-12-31
Motor vehicles
73,012 GBP2024-12-31
69,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,948 GBP2024-12-31
115,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
29,030 GBP2024-12-31
32,658 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
235,074 GBP2024-12-31
Amounts falling due within one year, Current
59,252 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
235,074 GBP2024-12-31
Amounts falling due within one year, Current
59,252 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,133 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,025 shares2024-12-31
1,025 shares2023-12-31
Bank Borrowings
Non-current
4,651 GBP2024-12-31
24,917 GBP2023-12-31
Current
10,133 GBP2024-12-31