Property, Plant & Equipment
51,976 GBP2024-12-31
30,362 GBP2023-12-31
Debtors
Current
210,278 GBP2024-12-31
114,852 GBP2023-12-31
Cash at bank and in hand
104,891 GBP2024-12-31
168,027 GBP2023-12-31
Current Assets
315,169 GBP2024-12-31
282,879 GBP2023-12-31
Net Current Assets/Liabilities
214,440 GBP2024-12-31
161,344 GBP2023-12-31
Total Assets Less Current Liabilities
266,416 GBP2024-12-31
191,706 GBP2023-12-31
Net Assets/Liabilities
254,929 GBP2024-12-31
185,719 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,758 GBP2024-12-31
16,231 GBP2023-12-31
Motor vehicles
60,209 GBP2024-12-31
38,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,967 GBP2024-12-31
54,981 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-38,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,939 GBP2024-12-31
7,666 GBP2023-12-31
Motor vehicles
15,052 GBP2024-12-31
16,953 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,991 GBP2024-12-31
24,619 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,273 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,819 GBP2024-12-31
8,565 GBP2023-12-31
Motor vehicles
45,157 GBP2024-12-31
21,797 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,144 GBP2024-12-31
Current, Amounts falling due within one year
37,706 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
201,313 GBP2024-12-31
Current, Amounts falling due within one year
76,802 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
210,278 GBP2024-12-31
Current, Amounts falling due within one year
114,852 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31