Property, Plant & Equipment
104,688 GBP2024-12-31
37,749 GBP2023-12-31
Debtors
Current
146,281 GBP2024-12-31
149,168 GBP2023-12-31
Cash at bank and in hand
142,840 GBP2024-12-31
166,101 GBP2023-12-31
Current Assets
289,121 GBP2024-12-31
315,269 GBP2023-12-31
Net Current Assets/Liabilities
209,585 GBP2024-12-31
253,348 GBP2023-12-31
Total Assets Less Current Liabilities
314,273 GBP2024-12-31
291,097 GBP2023-12-31
Net Assets/Liabilities
311,930 GBP2024-12-31
284,840 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,729 GBP2024-12-31
25,065 GBP2023-12-31
Motor vehicles
130,767 GBP2024-12-31
40,172 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
158,496 GBP2024-12-31
65,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,666 GBP2024-12-31
16,252 GBP2023-12-31
Motor vehicles
35,142 GBP2024-12-31
11,236 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,808 GBP2024-12-31
27,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,414 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
23,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,063 GBP2024-12-31
8,813 GBP2023-12-31
Motor vehicles
95,625 GBP2024-12-31
28,936 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,883 GBP2024-12-31
Current, Amounts falling due within one year
51,205 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
44,398 GBP2024-12-31
Current, Amounts falling due within one year
97,963 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
146,281 GBP2024-12-31
Current, Amounts falling due within one year
149,168 GBP2023-12-31
Number of Shares Issued (Fully Paid)
105 shares2024-12-31
105 shares2023-12-31
Nominal value of allotted share capital
105 GBP2024-01-01 ~ 2024-12-31
105 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
12,576 GBP2024-01-01 ~ 2024-12-31
12,576 GBP2023-01-01 ~ 2023-12-31