Property, Plant & Equipment
15,215 GBP2024-12-31
31,471 GBP2023-12-31
Fixed Assets
15,215 GBP2024-12-31
31,471 GBP2023-12-31
Debtors
341,829 GBP2024-12-31
375,927 GBP2023-12-31
Cash at bank and in hand
56,367 GBP2024-12-31
45,853 GBP2023-12-31
Current Assets
405,662 GBP2024-12-31
448,934 GBP2023-12-31
Net Current Assets/Liabilities
206,016 GBP2024-12-31
197,003 GBP2023-12-31
Total Assets Less Current Liabilities
221,231 GBP2024-12-31
228,474 GBP2023-12-31
Net Assets/Liabilities
217,427 GBP2024-12-31
220,606 GBP2023-12-31
Equity
Called up share capital
1,210 GBP2024-12-31
1,210 GBP2023-12-31
Retained earnings (accumulated losses)
216,217 GBP2024-12-31
219,396 GBP2023-12-31
Equity
217,427 GBP2024-12-31
220,606 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
53,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,607 GBP2024-12-31
6,607 GBP2023-12-31
Plant and equipment
17,678 GBP2024-12-31
17,678 GBP2023-12-31
Furniture and fittings
10,234 GBP2024-12-31
10,234 GBP2023-12-31
Motor vehicles
77,900 GBP2024-12-31
95,550 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
112,419 GBP2024-12-31
130,069 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-17,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,607 GBP2024-12-31
6,607 GBP2023-12-31
Plant and equipment
17,678 GBP2024-12-31
17,678 GBP2023-12-31
Furniture and fittings
9,771 GBP2024-12-31
9,129 GBP2023-12-31
Motor vehicles
63,148 GBP2024-12-31
65,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,204 GBP2024-12-31
98,598 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
642 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-13,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
463 GBP2024-12-31
1,105 GBP2023-12-31
Motor vehicles
14,752 GBP2024-12-31
30,366 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
121,735 GBP2024-12-31
205,793 GBP2023-12-31
Other Debtors
Amounts falling due within one year
220,094 GBP2024-12-31
170,134 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
341,829 GBP2024-12-31
375,927 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,775 GBP2024-12-31
98,908 GBP2023-12-31
Corporation Tax Payable
Current
14,680 GBP2024-12-31
364 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,441 GBP2024-12-31
9,994 GBP2023-12-31
Other Creditors
Current
124,750 GBP2024-12-31
142,665 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
60 shares2024-01-01 ~ 2024-12-31
60 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-01-01 ~ 2024-12-31
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 3 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31
1,000 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
1,210 shares2024-01-01 ~ 2024-12-31
1,210 shares2023-01-01 ~ 2023-12-31