Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
9,600 GBP2024-01-01 ~ 2024-12-31
9,600 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
69 GBP2024-01-01 ~ 2024-12-31
73 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,669 GBP2024-01-01 ~ 2024-12-31
9,673 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,802 GBP2024-12-31
1,802 GBP2023-12-31
Motor vehicles
5,754 GBP2024-12-31
5,754 GBP2023-12-31
Office equipment
4,612 GBP2024-12-31
2,526 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,168 GBP2024-12-31
10,082 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,627 GBP2023-12-31
Motor vehicles
5,617 GBP2023-12-31
Office equipment
2,248 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,492 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
35 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
34 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
472 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,662 GBP2024-12-31
Motor vehicles
5,651 GBP2024-12-31
Office equipment
2,720 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,033 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
140 GBP2024-12-31
175 GBP2023-12-31
Motor vehicles
103 GBP2024-12-31
137 GBP2023-12-31
Office equipment
1,892 GBP2024-12-31
278 GBP2023-12-31
Property, Plant & Equipment
2,135 GBP2024-12-31
590 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,771 GBP2023-12-31
Prepayments/Accrued Income
Current
60 GBP2024-12-31
67 GBP2023-12-31
Debtors
Current
60 GBP2024-12-31
2,838 GBP2023-12-31
Cash at bank and in hand
20,537 GBP2024-12-31
32,306 GBP2023-12-31
Cash and Cash Equivalents
20,537 GBP2024-12-31
32,306 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,234 GBP2023-12-31
Corporation Tax Payable
Current
6,126 GBP2024-12-31
7,929 GBP2023-12-31
Taxation/Social Security Payable
Current
69 GBP2024-12-31
174 GBP2023-12-31
Other Creditors
Current
55 GBP2024-12-31
614 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,880 GBP2024-12-31
2,780 GBP2023-12-31
Creditors
Current
9,130 GBP2024-12-31
12,731 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31