Intangible Assets
17,291 GBP2024-12-31
20,342 GBP2023-12-31
Property, Plant & Equipment
46,920 GBP2024-12-31
51,400 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Debtors
Current
500,023 GBP2024-12-31
781,942 GBP2023-12-31
Cash at bank and in hand
193,729 GBP2024-12-31
273,777 GBP2023-12-31
Creditors
Non-current
-5,665 GBP2024-12-31
-15,783 GBP2023-12-31
Net Assets/Liabilities
5,392 GBP2024-12-31
318,065 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
4,992 GBP2024-12-31
317,665 GBP2023-12-31
Equity
5,392 GBP2024-12-31
318,065 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Office equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
20,600 GBP2024-12-31
20,600 GBP2023-12-31
Intangible Assets - Gross Cost
20,600 GBP2024-12-31
20,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,309 GBP2024-12-31
258 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2024-12-31
1,600 GBP2023-12-31
Vehicles
5,249 GBP2024-12-31
5,249 GBP2023-12-31
Furniture and fittings
3,728 GBP2024-12-31
3,728 GBP2023-12-31
Office equipment
99,792 GBP2024-12-31
96,064 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
110,369 GBP2024-12-31
106,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,600 GBP2024-12-31
1,600 GBP2023-12-31
Vehicles
3,945 GBP2024-12-31
3,715 GBP2023-12-31
Furniture and fittings
2,771 GBP2024-12-31
2,602 GBP2023-12-31
Office equipment
55,133 GBP2024-12-31
47,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,449 GBP2024-12-31
55,241 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
230 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
169 GBP2024-01-01 ~ 2024-12-31
Office equipment
7,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,208 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
50 GBP2024-12-31
50 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
438,474 GBP2024-12-31
727,258 GBP2023-12-31
Other Debtors
Current
31,227 GBP2024-12-31
24,362 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
150,986 GBP2024-12-31
243,105 GBP2023-12-31
Other Creditors
Current
308,735 GBP2024-12-31
302,933 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,665 GBP2024-12-31
15,783 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31