Property, Plant & Equipment
6,828 GBP2024-12-31
30,976 GBP2023-12-31
Debtors
178,174 GBP2024-12-31
132,823 GBP2023-12-31
Cash at bank and in hand
780 GBP2024-12-31
9,930 GBP2023-12-31
Current Assets
178,954 GBP2024-12-31
142,753 GBP2023-12-31
Net Current Assets/Liabilities
107,549 GBP2024-12-31
81,596 GBP2023-12-31
Total Assets Less Current Liabilities
114,377 GBP2024-12-31
112,572 GBP2023-12-31
Net Assets/Liabilities
83,265 GBP2024-12-31
67,556 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
83,165 GBP2024-12-31
67,456 GBP2023-12-31
Equity
83,265 GBP2024-12-31
67,556 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,038 GBP2024-01-01 ~ 2024-12-31
-2,083 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
38,891 GBP2024-01-01 ~ 2024-12-31
30,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,447 GBP2024-12-31
7,221 GBP2023-12-31
Furniture and fittings
6,041 GBP2024-12-31
6,041 GBP2023-12-31
Computers
7,648 GBP2024-12-31
11,387 GBP2023-12-31
Motor vehicles
10,791 GBP2024-12-31
58,708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,927 GBP2024-12-31
83,357 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,774 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-4,905 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-47,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-58,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,251 GBP2024-12-31
6,169 GBP2023-12-31
Furniture and fittings
5,753 GBP2024-12-31
5,656 GBP2023-12-31
Computers
6,181 GBP2024-12-31
10,011 GBP2023-12-31
Motor vehicles
5,914 GBP2024-12-31
30,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,099 GBP2024-12-31
52,381 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
97 GBP2024-01-01 ~ 2024-12-31
Computers
1,075 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,180 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-4,905 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-27,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
196 GBP2024-12-31
1,052 GBP2023-12-31
Furniture and fittings
288 GBP2024-12-31
385 GBP2023-12-31
Computers
1,467 GBP2024-12-31
1,376 GBP2023-12-31
Motor vehicles
4,877 GBP2024-12-31
28,163 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,122 GBP2024-12-31
14,750 GBP2023-12-31
Other Debtors
Amounts falling due within one year
158,052 GBP2024-12-31
118,073 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
178,174 GBP2024-12-31
132,823 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,520 GBP2024-12-31
5,520 GBP2023-12-31
Trade Creditors/Trade Payables
Current
207 GBP2024-12-31
195 GBP2023-12-31
Corporation Tax Payable
Current
44,929 GBP2024-12-31
31,485 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,454 GBP2024-12-31
15,200 GBP2023-12-31
Other Creditors
Current
4,295 GBP2024-12-31
8,757 GBP2023-12-31
Creditors
Current
71,405 GBP2024-12-31
61,157 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,160 GBP2024-12-31
30,680 GBP2023-12-31
Other Creditors
Non-current
4,246 GBP2024-12-31
6,592 GBP2023-12-31
Creditors
Non-current
29,406 GBP2024-12-31
37,272 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
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31