Property, Plant & Equipment
2,988 GBP2024-12-31
4,617 GBP2023-12-31
Fixed Assets
2,988 GBP2024-12-31
4,617 GBP2023-12-31
Debtors
535,338 GBP2024-12-31
505,753 GBP2023-12-31
Cash at bank and in hand
53,105 GBP2024-12-31
28,376 GBP2023-12-31
Current Assets
588,443 GBP2024-12-31
534,129 GBP2023-12-31
Net Current Assets/Liabilities
506,147 GBP2024-12-31
448,564 GBP2023-12-31
Total Assets Less Current Liabilities
509,135 GBP2024-12-31
453,181 GBP2023-12-31
Net Assets/Liabilities
509,135 GBP2024-12-31
453,181 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
509,133 GBP2024-12-31
453,179 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,227 GBP2023-12-31
Furniture and fittings
39,165 GBP2024-12-31
43,815 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,165 GBP2024-12-31
75,042 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,227 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-35,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,227 GBP2023-12-31
Furniture and fittings
36,177 GBP2024-12-31
39,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,177 GBP2024-12-31
70,425 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,227 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,988 GBP2024-12-31
4,617 GBP2023-12-31
Prepayments/Accrued Income
Current
26,943 GBP2024-12-31
20,246 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
5,987 GBP2024-12-31
7,514 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,716 GBP2024-12-31
5,049 GBP2023-12-31
Corporation Tax Payable
Current
17,916 GBP2024-12-31
2,352 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,739 GBP2024-12-31
7,706 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
56,925 GBP2024-12-31
70,458 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-3,571 GBP2024-12-31
-4,170 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31