Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
593 GBP2024-12-31
1,655 GBP2023-12-31
Fixed Assets
593 GBP2024-12-31
1,655 GBP2023-12-31
Debtors
Current
492,802 GBP2024-12-31
499,783 GBP2023-12-31
Cash at bank and in hand
460 GBP2024-12-31
756 GBP2023-12-31
Current Assets
493,262 GBP2024-12-31
500,539 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-190,934 GBP2023-12-31
Net Current Assets/Liabilities
296,553 GBP2024-12-31
309,605 GBP2023-12-31
Total Assets Less Current Liabilities
297,146 GBP2024-12-31
311,260 GBP2023-12-31
Net Assets/Liabilities
292,419 GBP2024-12-31
306,533 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
242,419 GBP2024-12-31
256,533 GBP2023-12-31
Equity
292,419 GBP2024-12-31
306,533 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,244 GBP2024-12-31
4,244 GBP2023-12-31
Motor vehicles
32,776 GBP2024-12-31
32,776 GBP2023-12-31
Office equipment
10,773 GBP2024-12-31
10,773 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,793 GBP2024-12-31
47,793 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,244 GBP2024-12-31
3,704 GBP2023-12-31
Motor vehicles
32,519 GBP2024-12-31
32,263 GBP2023-12-31
Office equipment
10,437 GBP2024-12-31
10,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,200 GBP2024-12-31
46,138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
256 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
266 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
257 GBP2024-12-31
513 GBP2023-12-31
Office equipment
336 GBP2024-12-31
602 GBP2023-12-31
Plant and equipment
540 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,880 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
492,802 GBP2024-12-31
496,103 GBP2023-12-31
Other Debtors
Current
800 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,225 shares2024-12-31
24,225 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23,275 shares2024-12-31
23,275 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,500 shares2024-12-31
2,500 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31