Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,750 GBP2024-12-31
19,250 GBP2023-12-31
Fixed Assets
13,750 GBP2024-12-31
19,250 GBP2023-12-31
Total Inventories
5,792 GBP2024-12-31
2,355 GBP2023-12-31
Debtors
83,770 GBP2024-12-31
22,094 GBP2023-12-31
Cash at bank and in hand
218,298 GBP2024-12-31
233,657 GBP2023-12-31
Current Assets
307,860 GBP2024-12-31
258,106 GBP2023-12-31
Creditors
Amounts falling due within one year
-133,798 GBP2024-12-31
-118,199 GBP2023-12-31
Net Current Assets/Liabilities
174,062 GBP2024-12-31
139,907 GBP2023-12-31
Total Assets Less Current Liabilities
187,812 GBP2024-12-31
159,157 GBP2023-12-31
Net Assets/Liabilities
187,812 GBP2024-12-31
159,157 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
187,712 GBP2024-12-31
159,057 GBP2023-12-31
166,170 GBP2022-12-31
Equity
187,812 GBP2024-12-31
159,157 GBP2023-12-31
166,270 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
37,736 GBP2024-01-01 ~ 2024-12-31
7,887 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
37,736 GBP2024-01-01 ~ 2024-12-31
7,887 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,736 GBP2024-01-01 ~ 2024-12-31
7,887 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
37,736 GBP2024-01-01 ~ 2024-12-31
7,887 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-9,081 GBP2024-01-01 ~ 2024-12-31
-15,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-9,081 GBP2024-01-01 ~ 2024-12-31
-15,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-9,081 GBP2024-01-01 ~ 2024-12-31
-15,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-9,081 GBP2024-01-01 ~ 2024-12-31
-15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
33,731 GBP2024-01-01 ~ 2024-12-31
29,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
22,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,250 GBP2024-12-31
2,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,500 GBP2024-01-01 ~ 2024-12-31