Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets
4,240 GBP2024-12-31
15,408 GBP2023-12-31
Property, Plant & Equipment
35,068 GBP2024-12-31
46,086 GBP2023-12-31
Fixed Assets - Investments
4,535 GBP2024-12-31
4,535 GBP2023-12-31
Fixed Assets
43,843 GBP2024-12-31
66,029 GBP2023-12-31
Debtors
Current
129,025 GBP2024-12-31
63,004 GBP2023-12-31
Cash at bank and in hand
48,697 GBP2024-12-31
88,104 GBP2023-12-31
Current Assets
177,722 GBP2024-12-31
151,108 GBP2023-12-31
Net Current Assets/Liabilities
56,395 GBP2024-12-31
48,336 GBP2023-12-31
Total Assets Less Current Liabilities
100,238 GBP2024-12-31
114,365 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,530 GBP2024-12-31
-34,624 GBP2023-12-31
Net Assets/Liabilities
84,708 GBP2024-12-31
79,741 GBP2023-12-31
Equity
Called up share capital
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Retained earnings (accumulated losses)
77,708 GBP2024-12-31
72,741 GBP2023-12-31
Equity
84,708 GBP2024-12-31
79,741 GBP2023-12-31
Intangible Assets - Gross Cost
Other
98,576 GBP2024-12-31
98,576 GBP2023-12-31
Intangible Assets - Gross Cost
98,576 GBP2024-12-31
98,576 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
94,336 GBP2024-12-31
83,168 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,168 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
4,240 GBP2024-12-31
15,408 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,418 GBP2024-12-31
69,418 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,203 GBP2024-12-31
69,418 GBP2023-12-31
Motor vehicles
48,785 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,710 GBP2024-12-31
60,474 GBP2023-12-31
Motor vehicles
20,425 GBP2024-12-31
11,643 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,135 GBP2024-12-31
72,117 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,236 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,708 GBP2024-12-31
8,944 GBP2023-12-31
Motor vehicles
28,360 GBP2024-12-31
37,142 GBP2023-12-31
Investments in Subsidiaries
4,535 GBP2024-12-31
4,535 GBP2023-12-31
Cost valuation
4,535 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,838 GBP2024-12-31
31,979 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
106,880 GBP2024-12-31
24,114 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
129,025 GBP2024-12-31
63,004 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
15,530 GBP2024-12-31
34,624 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
7,000 shares2024-12-31
7,000 shares2023-12-31