Property, Plant & Equipment
49,756 GBP2024-12-31
60,877 GBP2023-12-31
Debtors
Current
79,792 GBP2024-12-31
80,075 GBP2023-12-31
Cash at bank and in hand
173,210 GBP2024-12-31
151,800 GBP2023-12-31
Current Assets
253,002 GBP2024-12-31
231,875 GBP2023-12-31
Net Current Assets/Liabilities
178,401 GBP2024-12-31
176,340 GBP2023-12-31
Total Assets Less Current Liabilities
228,157 GBP2024-12-31
237,217 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,125 GBP2024-12-31
Net Assets/Liabilities
215,032 GBP2024-12-31
215,342 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,009 GBP2024-12-31
21,468 GBP2023-12-31
Motor vehicles
49,870 GBP2024-12-31
49,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,879 GBP2024-12-31
71,338 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,331 GBP2024-12-31
4,643 GBP2023-12-31
Motor vehicles
15,792 GBP2024-12-31
5,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,123 GBP2024-12-31
10,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,688 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,678 GBP2024-12-31
16,825 GBP2023-12-31
Motor vehicles
34,078 GBP2024-12-31
44,052 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,032 GBP2024-12-31
10,032 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
69,760 GBP2024-12-31
70,043 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
79,792 GBP2024-12-31
80,075 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
13,125 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
133,334 shares2024-12-31
133,334 shares2023-12-31
Director Remuneration
64,128 GBP2024-01-01 ~ 2024-12-31
62,602 GBP2023-01-01 ~ 2023-12-31