Property, Plant & Equipment
1,001 GBP2024-12-31
1,566 GBP2023-12-31
Fixed Assets
1,001 GBP2024-12-31
1,566 GBP2023-12-31
Debtors
149,362 GBP2024-12-31
73,118 GBP2023-12-31
Cash at bank and in hand
549,561 GBP2024-12-31
559,939 GBP2023-12-31
Current Assets
698,923 GBP2024-12-31
633,057 GBP2023-12-31
Net Current Assets/Liabilities
584,676 GBP2024-12-31
519,432 GBP2023-12-31
Total Assets Less Current Liabilities
585,677 GBP2024-12-31
520,998 GBP2023-12-31
Net Assets/Liabilities
585,427 GBP2024-12-31
520,607 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
584,427 GBP2024-12-31
519,607 GBP2023-12-31
Equity
585,427 GBP2024-12-31
520,607 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,445 GBP2024-12-31
23,445 GBP2024-01-01
Tools/Equipment for furniture and fittings
3,616 GBP2024-12-31
3,616 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
27,061 GBP2024-12-31
27,061 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,444 GBP2024-12-31
23,444 GBP2024-01-01
Tools/Equipment for furniture and fittings
2,616 GBP2024-12-31
2,051 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,060 GBP2024-12-31
25,495 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,000 GBP2024-12-31
Trade Debtors/Trade Receivables
130,873 GBP2024-12-31
57,475 GBP2023-12-31
Other Debtors
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments/Accrued Income
4,811 GBP2024-12-31
4,488 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,106 GBP2024-12-31
72,030 GBP2023-12-31
Taxation/Social Security Payable
41,301 GBP2024-12-31
35,136 GBP2023-12-31
Other Creditors
Amounts falling due within one year
520 GBP2024-12-31
259 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,320 GBP2024-12-31
6,200 GBP2023-12-31
Dividends Paid on Shares
55,000 GBP2024-01-01 ~ 2024-12-31
28,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
55,000 GBP2024-01-01 ~ 2024-12-31