Property, Plant & Equipment
92,819 GBP2024-12-31
86,762 GBP2023-12-31
Debtors
111,158 GBP2024-12-31
193,279 GBP2023-12-31
Cash at bank and in hand
612,469 GBP2024-12-31
438,900 GBP2023-12-31
Current Assets
723,627 GBP2024-12-31
632,179 GBP2023-12-31
Net Current Assets/Liabilities
441,028 GBP2024-12-31
289,203 GBP2023-12-31
Net Assets/Liabilities
533,847 GBP2024-12-31
375,965 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
135,132 GBP2024-12-31
104,970 GBP2023-12-31
Furniture and fittings
35,749 GBP2024-12-31
58,683 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
170,881 GBP2024-12-31
163,653 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-28,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,425 GBP2024-12-31
33,486 GBP2023-12-31
Furniture and fittings
21,637 GBP2024-12-31
43,405 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,062 GBP2024-12-31
76,891 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,939 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
78,707 GBP2024-12-31
71,484 GBP2023-12-31
Furniture and fittings
14,112 GBP2024-12-31
15,278 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
102,580 GBP2024-12-31
192,638 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,955 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,623 GBP2024-12-31
641 GBP2023-12-31
Debtors
Amounts falling due within one year
111,158 GBP2024-12-31
193,279 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,859 GBP2024-12-31
23,967 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
252,860 GBP2024-12-31
289,439 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,185 GBP2024-12-31
17,925 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
150 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,695 GBP2024-12-31
11,495 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
343 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
343 GBP2024-01-01 ~ 2024-12-31
343 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31