Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
27,682 GBP2024-12-31
9,254 GBP2023-12-31
Debtors
109,615 GBP2024-12-31
50,418 GBP2023-12-31
Cash at bank and in hand
234,161 GBP2024-12-31
126,713 GBP2023-12-31
Current Assets
343,776 GBP2024-12-31
177,131 GBP2023-12-31
Creditors
Amounts falling due within one year
274,095 GBP2024-12-31
259,269 GBP2023-12-31
Net Current Assets/Liabilities
69,681 GBP2024-12-31
-82,138 GBP2023-12-31
Total Assets Less Current Liabilities
97,363 GBP2024-12-31
-72,884 GBP2023-12-31
Net Assets/Liabilities
97,363 GBP2024-12-31
-72,884 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
97,362 GBP2024-12-31
-72,885 GBP2023-12-31
Equity
97,363 GBP2024-12-31
-72,884 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
373 GBP2024-12-31
373 GBP2023-12-31
Motor vehicles
30,995 GBP2024-12-31
24,083 GBP2023-12-31
Office equipment
17,232 GBP2024-12-31
17,232 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,600 GBP2024-12-31
41,688 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
332 GBP2024-12-31
324 GBP2023-12-31
Motor vehicles
5,165 GBP2024-12-31
17,140 GBP2023-12-31
Office equipment
15,421 GBP2024-12-31
14,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,918 GBP2024-12-31
32,434 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,165 GBP2024-01-01 ~ 2024-12-31
Office equipment
451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
41 GBP2024-12-31
49 GBP2023-12-31
Motor vehicles
25,830 GBP2024-12-31
6,943 GBP2023-12-31
Office equipment
1,811 GBP2024-12-31
2,262 GBP2023-12-31
Trade Debtors/Trade Receivables
109,615 GBP2024-12-31
50,418 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2024-12-31
12,661 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
230,327 GBP2024-12-31
153,260 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,202 GBP2024-12-31
21,280 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
426 GBP2024-12-31
72,068 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31