Property, Plant & Equipment
19,727 GBP2024-12-31
41,164 GBP2023-12-31
Total Inventories
2,008 GBP2024-12-31
1,826 GBP2023-12-31
Debtors
Current
176,703 GBP2024-12-31
274,396 GBP2023-12-31
Cash at bank and in hand
274,306 GBP2024-12-31
209,474 GBP2023-12-31
Current Assets
453,017 GBP2024-12-31
485,696 GBP2023-12-31
Net Current Assets/Liabilities
266,930 GBP2024-12-31
378,529 GBP2023-12-31
Total Assets Less Current Liabilities
286,657 GBP2024-12-31
419,693 GBP2023-12-31
Net Assets/Liabilities
277,300 GBP2024-12-31
409,402 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Retained earnings (accumulated losses)
276,200 GBP2024-12-31
408,302 GBP2023-12-31
Equity
277,300 GBP2024-12-31
409,402 GBP2023-12-31
Average Number of Employees
822024-01-01 ~ 2024-12-31
822023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
27,000 GBP2024-12-31
27,000 GBP2023-12-31
Intangible Assets - Gross Cost
27,000 GBP2024-12-31
27,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2024-12-31
27,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2024-12-31
27,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,700 GBP2023-12-31
Tools/Equipment for furniture and fittings
44,389 GBP2024-12-31
50,486 GBP2023-12-31
Motor vehicles
49,586 GBP2024-12-31
56,786 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,975 GBP2024-12-31
124,972 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-17,700 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-10,105 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-7,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-35,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,882 GBP2024-12-31
36,443 GBP2023-12-31
Motor vehicles
43,366 GBP2024-12-31
47,365 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,248 GBP2024-12-31
83,808 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,726 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,287 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-6,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,507 GBP2024-12-31
14,043 GBP2023-12-31
Motor vehicles
6,220 GBP2024-12-31
9,421 GBP2023-12-31
Land and buildings
17,700 GBP2023-12-31
Other types of inventories not specified separately
2,008 GBP2024-12-31
1,826 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
166,081 GBP2024-12-31
72,458 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
176,703 GBP2024-12-31
274,396 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
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,100 shares2024-12-31
1,100 shares2023-12-31
Nominal value of allotted share capital
1,100 GBP2024-01-01 ~ 2024-12-31
1,100 GBP2023-01-01 ~ 2023-12-31