Property, Plant & Equipment
7,545 GBP2024-12-31
11,258 GBP2023-12-31
Total Inventories
15,830 GBP2024-12-31
25,279 GBP2023-12-31
Debtors
Current
820,056 GBP2024-12-31
726,101 GBP2023-12-31
Cash at bank and in hand
178,517 GBP2024-12-31
170,546 GBP2023-12-31
Current Assets
1,014,403 GBP2024-12-31
921,926 GBP2023-12-31
Net Current Assets/Liabilities
322,408 GBP2024-12-31
359,381 GBP2023-12-31
Net Assets/Liabilities
329,953 GBP2024-12-31
370,639 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
329,853 GBP2024-12-31
370,539 GBP2023-12-31
Equity
329,953 GBP2024-12-31
370,639 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
35,547 GBP2024-12-31
35,547 GBP2023-12-31
Motor vehicles
25,038 GBP2024-12-31
25,038 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,585 GBP2024-12-31
60,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
35,533 GBP2024-12-31
35,529 GBP2023-12-31
Motor vehicles
17,507 GBP2024-12-31
13,798 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,040 GBP2024-12-31
49,327 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
14 GBP2024-12-31
18 GBP2023-12-31
Motor vehicles
7,531 GBP2024-12-31
11,240 GBP2023-12-31
Other types of inventories not specified separately
15,830 GBP2024-12-31
25,279 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
817,017 GBP2024-12-31
Current, Amounts falling due within one year
669,167 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,028 GBP2024-12-31
Current, Amounts falling due within one year
1,959 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
820,056 GBP2024-12-31
Current, Amounts falling due within one year
726,101 GBP2023-12-31
Trade Creditors/Trade Payables
485,541 GBP2024-12-31
415,767 GBP2023-12-31
Amounts Owed to Related Parties
47,793 GBP2024-12-31
Taxation/Social Security Payable
132,586 GBP2024-12-31
124,259 GBP2023-12-31
Other Creditors
26,075 GBP2024-12-31
22,519 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31