Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,434 GBP2024-12-31
1,912 GBP2023-12-31
Debtors
13,376 GBP2024-12-31
14,966 GBP2023-12-31
Cash at bank and in hand
18,299 GBP2024-12-31
48,686 GBP2023-12-31
Current Assets
31,675 GBP2024-12-31
63,652 GBP2023-12-31
Creditors
Current
25,168 GBP2024-12-31
21,010 GBP2023-12-31
Net Current Assets/Liabilities
6,507 GBP2024-12-31
42,642 GBP2023-12-31
Total Assets Less Current Liabilities
7,941 GBP2024-12-31
44,554 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
7,940 GBP2024-12-31
44,553 GBP2023-12-31
Equity
7,941 GBP2024-12-31
44,554 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,550 GBP2023-12-31
Computers
2,258 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,808 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,116 GBP2024-12-31
638 GBP2023-12-31
Computers
2,258 GBP2024-12-31
2,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,374 GBP2024-12-31
2,896 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,434 GBP2024-12-31
1,912 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,376 GBP2024-12-31
Current, Amounts falling due within one year
11,918 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,048 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,376 GBP2024-12-31
Current, Amounts falling due within one year
14,966 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,241 GBP2024-12-31
4,363 GBP2023-12-31
Other Creditors
Current
17,927 GBP2024-12-31
16,647 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
23,387 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-01-01 ~ 2024-12-31