Property, Plant & Equipment
93,358 GBP2024-12-31
41,720 GBP2023-12-31
Debtors
Current
1,280,225 GBP2024-12-31
614,687 GBP2023-12-31
Current assets - Investments
-3,568 GBP2024-12-31
-3,538 GBP2023-12-31
Cash at bank and in hand
422,179 GBP2024-12-31
719,337 GBP2023-12-31
Current Assets
1,698,836 GBP2024-12-31
1,330,486 GBP2023-12-31
Net Current Assets/Liabilities
1,372,610 GBP2024-12-31
1,057,836 GBP2023-12-31
Total Assets Less Current Liabilities
1,465,968 GBP2024-12-31
1,099,556 GBP2023-12-31
Net Assets/Liabilities
1,361,968 GBP2024-12-31
991,556 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
25,792 GBP2024-01-01 ~ 2024-12-31
10,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,804 GBP2024-12-31
57,951 GBP2023-12-31
Motor vehicles
103,067 GBP2024-12-31
41,491 GBP2023-12-31
Other
34,415 GBP2024-12-31
34,415 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
211,286 GBP2024-12-31
133,857 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,152 GBP2024-12-31
27,804 GBP2023-12-31
Motor vehicles
57,077 GBP2024-12-31
41,491 GBP2023-12-31
Other
26,699 GBP2024-12-31
22,841 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,928 GBP2024-12-31
92,136 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,348 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,586 GBP2024-01-01 ~ 2024-12-31
Other
3,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39,652 GBP2024-12-31
30,146 GBP2023-12-31
Motor vehicles
45,990 GBP2024-12-31
Other
7,716 GBP2024-12-31
11,574 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
100 shares2024-12-31
100 shares2023-12-31