Property, Plant & Equipment
2,055 GBP2024-12-31
6,249 GBP2023-12-31
Debtors
23,857 GBP2024-12-31
24,235 GBP2023-12-31
Cash at bank and in hand
17,187 GBP2024-12-31
22,005 GBP2023-12-31
Current Assets
41,044 GBP2024-12-31
46,240 GBP2023-12-31
Net Current Assets/Liabilities
25,847 GBP2024-12-31
29,473 GBP2023-12-31
Total Assets Less Current Liabilities
27,902 GBP2024-12-31
35,722 GBP2023-12-31
Net Assets/Liabilities
27,902 GBP2024-12-31
32,147 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
27,900 GBP2024-12-31
32,145 GBP2023-12-31
Equity
27,902 GBP2024-12-31
32,147 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,393 GBP2024-12-31
3,945 GBP2023-12-31
Motor vehicles
61,974 GBP2024-12-31
61,974 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,367 GBP2024-12-31
65,919 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-537 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,070 GBP2024-12-31
3,945 GBP2023-12-31
Motor vehicles
61,242 GBP2024-12-31
55,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,312 GBP2024-12-31
59,670 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
662 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-537 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,323 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
732 GBP2024-12-31
6,249 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
2 shares2024-12-31
2 shares2023-12-31