74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
6,283 GBP2024-12-31
9,092 GBP2023-12-31
Property, Plant & Equipment
17,902 GBP2024-12-31
19,813 GBP2023-12-31
Fixed Assets
24,185 GBP2024-12-31
28,905 GBP2023-12-31
Debtors
103,557 GBP2024-12-31
114,414 GBP2023-12-31
Cash at bank and in hand
181,738 GBP2024-12-31
157,772 GBP2023-12-31
Current Assets
285,295 GBP2024-12-31
272,186 GBP2023-12-31
Creditors
Current
75,915 GBP2024-12-31
75,622 GBP2023-12-31
Net Current Assets/Liabilities
209,380 GBP2024-12-31
196,564 GBP2023-12-31
Total Assets Less Current Liabilities
233,565 GBP2024-12-31
225,469 GBP2023-12-31
Net Assets/Liabilities
233,147 GBP2024-12-31
225,051 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
233,146 GBP2024-12-31
225,050 GBP2023-12-31
Equity
233,147 GBP2024-12-31
225,051 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
43,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,217 GBP2024-12-31
34,408 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,809 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
6,283 GBP2024-12-31
9,092 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,013 GBP2024-12-31
21,688 GBP2023-12-31
Furniture and fittings
2,413 GBP2024-12-31
2,413 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,267 GBP2024-12-31
14,587 GBP2023-12-31
Furniture and fittings
2,334 GBP2024-12-31
2,307 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
25 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,774 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
27 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,746 GBP2024-12-31
7,101 GBP2023-12-31
Furniture and fittings
79 GBP2024-12-31
106 GBP2023-12-31
Land and buildings, Short leasehold
97 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,777 GBP2024-12-31
56,777 GBP2023-12-31
Computers
974 GBP2024-12-31
974 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,331 GBP2024-12-31
88,006 GBP2023-12-31
Property, Plant & Equipment - Disposals
-14,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,804 GBP2024-12-31
44,311 GBP2023-12-31
Computers
942 GBP2024-12-31
931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,429 GBP2024-12-31
68,193 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,493 GBP2024-01-01 ~ 2024-12-31
Computers
11 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
9,973 GBP2024-12-31
12,466 GBP2023-12-31
Computers
32 GBP2024-12-31
43 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,418 GBP2024-12-31
Current, Amounts falling due within one year
88,342 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
27,139 GBP2024-12-31
Current, Amounts falling due within one year
26,072 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
103,557 GBP2024-12-31
Current, Amounts falling due within one year
114,414 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,370 GBP2024-12-31
1,094 GBP2023-12-31
Other Taxation & Social Security Payable
Current
62,046 GBP2024-12-31
66,811 GBP2023-12-31
Other Creditors
Current
12,499 GBP2024-12-31
7,717 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,806 GBP2024-12-31
23,619 GBP2023-12-31
Between one and five year
86,779 GBP2024-12-31
76,507 GBP2023-12-31
More than five year
42,750 GBP2024-12-31
61,750 GBP2023-12-31
All periods
152,335 GBP2024-12-31
161,876 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2024-12-31
Class 3 ordinary share
30 shares2024-12-31