Administrative Expenses
-157,920 GBP2024-01-01 ~ 2024-12-31
-157,037 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,797 GBP2024-01-01 ~ 2024-12-31
-1,130 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
22,503 GBP2024-01-01 ~ 2024-12-31
16,412 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,060 GBP2024-01-01 ~ 2024-12-31
-681 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
17,443 GBP2024-01-01 ~ 2024-12-31
15,731 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
1,610 GBP2024-12-31
167 GBP2023-12-31
436 GBP2022-12-31
Dividends Paid
-16,000 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-16,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,077 GBP2024-12-31
19,174 GBP2023-12-31
Debtors
116,508 GBP2024-12-31
82,002 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
1 GBP2023-12-31
Current Assets
116,509 GBP2024-12-31
82,003 GBP2023-12-31
Net Current Assets/Liabilities
45,356 GBP2024-12-31
5,454 GBP2023-12-31
Total Assets Less Current Liabilities
58,433 GBP2024-12-31
24,628 GBP2023-12-31
Net Assets/Liabilities
1,710 GBP2024-12-31
267 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
1,710 GBP2024-12-31
267 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
38,661 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,661 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,266 GBP2023-12-31
Furniture and fittings
7,497 GBP2023-12-31
Computers
18,447 GBP2023-12-31
Motor vehicles
16,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,360 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,444 GBP2024-12-31
9,753 GBP2023-12-31
Furniture and fittings
7,381 GBP2024-12-31
7,159 GBP2023-12-31
Computers
17,411 GBP2024-12-31
16,265 GBP2023-12-31
Motor vehicles
5,047 GBP2024-12-31
1,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,283 GBP2024-12-31
34,186 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
691 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
222 GBP2024-01-01 ~ 2024-12-31
Computers
1,146 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
822 GBP2024-12-31
1,513 GBP2023-12-31
Furniture and fittings
116 GBP2024-12-31
338 GBP2023-12-31
Computers
1,036 GBP2024-12-31
2,182 GBP2023-12-31
Motor vehicles
11,103 GBP2024-12-31
15,141 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,292 GBP2024-12-31
3,992 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
12,362 GBP2024-12-31
7,631 GBP2023-12-31
Other Debtors
Amounts falling due within one year
84,854 GBP2024-12-31
70,379 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
116,508 GBP2024-12-31
Current, Amounts falling due within one year
82,002 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
43,341 GBP2024-12-31
28,999 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,157 GBP2024-12-31
20,612 GBP2023-12-31
Corporation Tax Payable
Current
681 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,924 GBP2024-12-31
21,221 GBP2023-12-31
Other Creditors
Current
6,337 GBP2024-12-31
5,036 GBP2023-12-31
Creditors
Current
71,153 GBP2024-12-31
76,549 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
48,644 GBP2024-12-31
14,302 GBP2023-12-31
Other Creditors
Non-current
5,610 GBP2024-12-31
7,590 GBP2023-12-31
Creditors
Non-current
54,254 GBP2024-12-31
21,892 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