Property, Plant & Equipment
22,128 GBP2024-12-31
44,720 GBP2023-12-31
Debtors
360,003 GBP2024-12-31
238,136 GBP2023-12-31
Cash at bank and in hand
255,554 GBP2024-12-31
465,002 GBP2023-12-31
Current Assets
615,557 GBP2024-12-31
703,138 GBP2023-12-31
Net Current Assets/Liabilities
392,877 GBP2024-12-31
374,350 GBP2023-12-31
Total Assets Less Current Liabilities
415,005 GBP2024-12-31
419,070 GBP2023-12-31
Net Assets/Liabilities
409,473 GBP2024-12-31
408,561 GBP2023-12-31
Equity
Called up share capital
33 GBP2024-12-31
33 GBP2023-12-31
Retained earnings (accumulated losses)
409,440 GBP2024-12-31
408,528 GBP2023-12-31
Equity
409,473 GBP2024-12-31
408,561 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,977 GBP2024-01-01 ~ 2024-12-31
6,336 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,808 GBP2024-01-01 ~ 2024-12-31
6,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,300 GBP2024-12-31
6,300 GBP2023-12-31
Furniture and fittings
3,537 GBP2024-12-31
3,537 GBP2023-12-31
Motor vehicles
75,432 GBP2024-12-31
75,101 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,269 GBP2024-12-31
84,938 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,300 GBP2024-12-31
6,300 GBP2023-12-31
Furniture and fittings
3,537 GBP2024-12-31
3,537 GBP2023-12-31
Motor vehicles
53,304 GBP2024-12-31
30,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,141 GBP2024-12-31
40,218 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
24,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
22,128 GBP2024-12-31
44,720 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
325,380 GBP2024-12-31
211,476 GBP2023-12-31
Other Debtors
Current
18,180 GBP2024-12-31
12,697 GBP2023-12-31
Prepayments/Accrued Income
Current
16,443 GBP2024-12-31
13,963 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
360,003 GBP2024-12-31
238,136 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,401 GBP2024-12-31
27,588 GBP2023-12-31
Amounts owed to group undertakings
Current
7,382 GBP2024-12-31
154,938 GBP2023-12-31
Corporation Tax Payable
Current
15,785 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,318 GBP2024-12-31
7,780 GBP2023-12-31
Other Creditors
Current
148,607 GBP2024-12-31
128,048 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,187 GBP2024-12-31
10,434 GBP2023-12-31
Creditors
Current
222,680 GBP2024-12-31
328,788 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
33 GBP2024-12-31
33 GBP2023-12-31