Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,552 GBP2024-12-31
3,822 GBP2023-12-31
Debtors
63,631 GBP2024-12-31
18,908 GBP2023-12-31
Cash at bank and in hand
5,598 GBP2024-12-31
14,607 GBP2023-12-31
Current Assets
69,229 GBP2024-12-31
33,515 GBP2023-12-31
Creditors
Current
39,246 GBP2024-12-31
23,300 GBP2023-12-31
Net Current Assets/Liabilities
29,983 GBP2024-12-31
10,215 GBP2023-12-31
Total Assets Less Current Liabilities
33,535 GBP2024-12-31
14,037 GBP2023-12-31
Creditors
Non-current
6,600 GBP2024-12-31
11,000 GBP2023-12-31
Net Assets/Liabilities
26,935 GBP2024-12-31
3,037 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
26,933 GBP2024-12-31
3,035 GBP2023-12-31
Equity
26,935 GBP2024-12-31
3,037 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,032 GBP2024-12-31
2,032 GBP2023-12-31
Furniture and fittings
240 GBP2024-12-31
240 GBP2023-12-31
Motor vehicles
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Computers
6,999 GBP2024-12-31
6,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,771 GBP2024-12-31
12,872 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,969 GBP2024-12-31
1,958 GBP2023-12-31
Furniture and fittings
215 GBP2024-12-31
211 GBP2023-12-31
Motor vehicles
1,969 GBP2024-12-31
1,125 GBP2023-12-31
Computers
6,066 GBP2024-12-31
5,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,219 GBP2024-12-31
9,050 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
844 GBP2024-01-01 ~ 2024-12-31
Computers
310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
63 GBP2024-12-31
74 GBP2023-12-31
Furniture and fittings
25 GBP2024-12-31
29 GBP2023-12-31
Motor vehicles
2,531 GBP2024-12-31
3,375 GBP2023-12-31
Computers
933 GBP2024-12-31
344 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,890 GBP2024-12-31
Other Debtors
Current
59,741 GBP2024-12-31
18,908 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
63,631 GBP2024-12-31
18,908 GBP2023-12-31
Corporation Tax Payable
Current
30,948 GBP2024-12-31
18,629 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47 GBP2024-12-31
392 GBP2023-12-31
Accrued Liabilities
Current
906 GBP2024-12-31
888 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
6,600 GBP2024-12-31
11,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
63,978 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,080 GBP2024-01-01 ~ 2024-12-31