Property, Plant & Equipment
135,889 GBP2024-12-31
148,440 GBP2023-12-31
Fixed Assets - Investments
253 GBP2024-12-31
202 GBP2023-12-31
Fixed Assets
136,142 GBP2024-12-31
148,642 GBP2023-12-31
Debtors
Current
263,412 GBP2024-12-31
359,273 GBP2023-12-31
Cash at bank and in hand
201,682 GBP2024-12-31
89,908 GBP2023-12-31
Current Assets
465,094 GBP2024-12-31
449,181 GBP2023-12-31
Net Current Assets/Liabilities
307,959 GBP2024-12-31
271,842 GBP2023-12-31
Total Assets Less Current Liabilities
444,101 GBP2024-12-31
420,484 GBP2023-12-31
Net Assets/Liabilities
411,686 GBP2024-12-31
372,863 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,799 GBP2024-12-31
11,024 GBP2023-12-31
Motor vehicles
146,135 GBP2024-12-31
146,135 GBP2023-12-31
Other
325,093 GBP2024-12-31
310,681 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
508,027 GBP2024-12-31
467,840 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,580 GBP2024-12-31
7,782 GBP2023-12-31
Motor vehicles
119,095 GBP2024-12-31
98,464 GBP2023-12-31
Other
238,463 GBP2024-12-31
213,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372,138 GBP2024-12-31
319,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,798 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
20,631 GBP2024-01-01 ~ 2024-12-31
Other
25,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,219 GBP2024-12-31
3,242 GBP2023-12-31
Motor vehicles
27,040 GBP2024-12-31
47,671 GBP2023-12-31
Other
86,630 GBP2024-12-31
97,527 GBP2023-12-31
Investments in Subsidiaries
253 GBP2024-12-31
202 GBP2023-12-31
Cost valuation
253 GBP2024-12-31
202 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
119,256 GBP2024-12-31
196,020 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
118,787 GBP2024-12-31
138,071 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
263,412 GBP2024-12-31
359,273 GBP2023-12-31
Director Remuneration
157,250 GBP2024-01-01 ~ 2024-12-31
127,125 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31