Intangible Assets
729 GBP2024-12-31
916 GBP2023-12-31
Property, Plant & Equipment
190,344 GBP2024-12-31
186,962 GBP2023-12-31
Debtors
Current
468,631 GBP2024-12-31
654,623 GBP2023-12-31
Cash at bank and in hand
24,782 GBP2024-12-31
79,383 GBP2023-12-31
Creditors
Non-current
-29,166 GBP2024-12-31
-79,167 GBP2023-12-31
Net Assets/Liabilities
379,852 GBP2024-12-31
517,945 GBP2023-12-31
Equity
Called up share capital
11,652 GBP2024-12-31
11,652 GBP2023-12-31
Share premium
76,930 GBP2024-12-31
76,930 GBP2023-12-31
Retained earnings (accumulated losses)
291,270 GBP2024-12-31
429,363 GBP2023-12-31
Equity
379,852 GBP2024-12-31
517,945 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,876 GBP2024-12-31
1,876 GBP2023-12-31
Intangible Assets - Gross Cost
1,876 GBP2024-12-31
1,876 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,147 GBP2024-12-31
960 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
187 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
729 GBP2024-12-31
916 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
182,472 GBP2024-12-31
182,472 GBP2023-12-31
Vehicles
38,974 GBP2024-12-31
38,974 GBP2023-12-31
Furniture and fittings
32,349 GBP2024-12-31
31,244 GBP2023-12-31
Computers
133,754 GBP2024-12-31
127,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
387,549 GBP2024-12-31
380,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
38,974 GBP2024-12-31
38,974 GBP2023-12-31
Furniture and fittings
31,376 GBP2024-12-31
30,778 GBP2023-12-31
Computers
126,855 GBP2024-12-31
123,376 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,205 GBP2024-12-31
193,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
598 GBP2024-01-01 ~ 2024-12-31
Computers
3,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,077 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
206,674 GBP2024-12-31
326,170 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
74,907 GBP2024-12-31
49,855 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
46,649 GBP2024-12-31
96,361 GBP2023-12-31
Other Debtors
Current
106,401 GBP2024-12-31
142,237 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Other Creditors
Current
215,350 GBP2024-12-31
256,899 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
29,166 GBP2024-12-31
79,167 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,850,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
685 GBP2024-01-01 ~ 2024-12-31
685 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,012,250 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
656,600 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31