Property, Plant & Equipment
12,331 GBP2024-12-31
9,527 GBP2023-12-31
Debtors
180,061 GBP2024-12-31
69,291 GBP2023-12-31
Cash at bank and in hand
46,665 GBP2024-12-31
210,812 GBP2023-12-31
Current Assets
228,526 GBP2024-12-31
281,903 GBP2023-12-31
Net Current Assets/Liabilities
187,229 GBP2024-12-31
229,597 GBP2023-12-31
Total Assets Less Current Liabilities
199,560 GBP2024-12-31
239,124 GBP2023-12-31
Net Assets/Liabilities
196,477 GBP2024-12-31
236,742 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
196,377 GBP2024-12-31
236,642 GBP2023-12-31
Equity
196,477 GBP2024-12-31
236,742 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,152 GBP2024-12-31
21,915 GBP2023-12-31
Computers
7,302 GBP2024-12-31
5,466 GBP2023-12-31
Motor vehicles
23,232 GBP2024-12-31
23,232 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,686 GBP2024-12-31
50,613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,984 GBP2024-12-31
15,660 GBP2023-12-31
Computers
5,920 GBP2024-12-31
5,466 GBP2023-12-31
Motor vehicles
20,451 GBP2024-12-31
19,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,355 GBP2024-12-31
41,086 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,324 GBP2024-01-01 ~ 2024-12-31
Computers
454 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,168 GBP2024-12-31
6,255 GBP2023-12-31
Computers
1,382 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
2,781 GBP2024-12-31
3,272 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
172,710 GBP2024-12-31
55,262 GBP2023-12-31
Other Debtors
Current
401 GBP2024-12-31
6,021 GBP2023-12-31
Prepayments/Accrued Income
Current
6,950 GBP2024-12-31
8,008 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,369 GBP2024-12-31
26,425 GBP2023-12-31
Corporation Tax Payable
Current
10,083 GBP2024-12-31
14,944 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,281 GBP2024-12-31
7,906 GBP2023-12-31
Other Creditors
Current
177 GBP2024-12-31
331 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,387 GBP2024-12-31
2,700 GBP2023-12-31
Creditors
Current
41,297 GBP2024-12-31
52,306 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