Property, Plant & Equipment
2,454 GBP2024-12-31
3,468 GBP2023-12-31
Total Inventories
529 GBP2024-12-31
529 GBP2023-12-31
Debtors
Current
663,312 GBP2024-12-31
591,253 GBP2023-12-31
Cash at bank and in hand
41,437 GBP2024-12-31
5,141 GBP2023-12-31
Current Assets
705,278 GBP2024-12-31
596,923 GBP2023-12-31
Net Current Assets/Liabilities
85,391 GBP2024-12-31
72,207 GBP2023-12-31
Total Assets Less Current Liabilities
87,845 GBP2024-12-31
75,675 GBP2023-12-31
Net Assets/Liabilities
87,380 GBP2024-12-31
75,017 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,908 GBP2024-12-31
5,908 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,266 GBP2024-12-31
10,266 GBP2023-12-31
Motor vehicles
13,706 GBP2024-12-31
13,706 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,880 GBP2024-12-31
29,880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,908 GBP2024-12-31
5,908 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,099 GBP2024-12-31
9,958 GBP2023-12-31
Motor vehicles
11,419 GBP2024-12-31
10,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,426 GBP2024-12-31
26,412 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
141 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
167 GBP2024-12-31
308 GBP2023-12-31
Motor vehicles
2,287 GBP2024-12-31
3,160 GBP2023-12-31
Other types of inventories not specified separately
529 GBP2024-12-31
529 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,941 GBP2024-12-31
Current, Amounts falling due within one year
54,786 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
19,816 GBP2024-12-31
Current, Amounts falling due within one year
40,654 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
663,312 GBP2024-12-31
Current, Amounts falling due within one year
591,253 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,745 GBP2024-12-31
1,208 GBP2023-12-31
Between two and five year
30,903 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,648 GBP2024-12-31
1,208 GBP2023-12-31