Property, Plant & Equipment
17,667 GBP2024-12-31
19,868 GBP2023-12-31
Debtors
417,127 GBP2024-12-31
313,519 GBP2023-12-31
Cash at bank and in hand
8,084 GBP2024-12-31
17,516 GBP2023-12-31
Current Assets
425,211 GBP2024-12-31
331,035 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-383,595 GBP2024-12-31
-289,110 GBP2023-12-31
Net Current Assets/Liabilities
41,616 GBP2024-12-31
41,925 GBP2023-12-31
Total Assets Less Current Liabilities
59,283 GBP2024-12-31
61,793 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-37,857 GBP2024-12-31
-44,238 GBP2023-12-31
Net Assets/Liabilities
21,426 GBP2024-12-31
17,555 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
21,325 GBP2024-12-31
17,454 GBP2023-12-31
Equity
21,426 GBP2024-12-31
17,555 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,322 GBP2023-12-31
Motor vehicles
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,322 GBP2024-12-31
4,121 GBP2023-12-31
Motor vehicles
2,333 GBP2024-12-31
333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,655 GBP2024-12-31
4,454 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
201 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
201 GBP2023-12-31
Motor vehicles
17,667 GBP2024-12-31
19,667 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
356,897 GBP2024-12-31
243,683 GBP2023-12-31
Other Debtors
Amounts falling due within one year
60,230 GBP2024-12-31
69,836 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
417,127 GBP2024-12-31
313,519 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,040 GBP2024-12-31
27,100 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
429 GBP2023-12-31
Other Creditors
Current
359,555 GBP2024-12-31
261,581 GBP2023-12-31
Creditors
Current
383,595 GBP2024-12-31
289,110 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
37,857 GBP2024-12-31
44,238 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31