Property, Plant & Equipment
100,143 GBP2024-12-31
146,867 GBP2023-12-31
Debtors
Current
601,808 GBP2024-12-31
721,683 GBP2023-12-31
Cash at bank and in hand
218,391 GBP2024-12-31
66,386 GBP2023-12-31
Current Assets
820,199 GBP2024-12-31
788,069 GBP2023-12-31
Net Current Assets/Liabilities
298,818 GBP2024-12-31
425,345 GBP2023-12-31
Total Assets Less Current Liabilities
398,961 GBP2024-12-31
572,212 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,958 GBP2024-12-31
-28,379 GBP2023-12-31
Net Assets/Liabilities
342,555 GBP2024-12-31
513,385 GBP2023-12-31
Average Number of Employees
812024-01-01 ~ 2024-12-31
902023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,172 GBP2024-12-31
82,172 GBP2023-12-31
Office equipment
50,970 GBP2023-12-31
Motor vehicles
170,069 GBP2024-12-31
170,069 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
283,537 GBP2024-12-31
334,507 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-50,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-50,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,172 GBP2024-12-31
80,052 GBP2023-12-31
Office equipment
50,970 GBP2023-12-31
Motor vehicles
75,354 GBP2024-12-31
32,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,394 GBP2024-12-31
187,640 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,452 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,120 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
43,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-50,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
94,715 GBP2024-12-31
137,867 GBP2023-12-31
Furniture and fittings
2,120 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
601,808 GBP2024-12-31
721,683 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,414 GBP2024-12-31
2,414 GBP2023-12-31
Non-current, Amounts falling due after one year
25,958 GBP2024-12-31
28,379 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
40,000 shares2024-12-31
40,000 shares2023-12-31
Number of Shares Issued (Fully Paid)
140,000 shares2024-12-31
140,000 shares2023-12-31
Nominal value of allotted share capital
140,000 GBP2024-01-01 ~ 2024-12-31
140,000 GBP2023-01-01 ~ 2023-12-31