Property, Plant & Equipment
15,942 GBP2024-12-31
21,059 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
Current
60,172 GBP2024-12-31
36,759 GBP2023-12-31
Cash at bank and in hand
15,272 GBP2024-12-31
12,313 GBP2023-12-31
Current Assets
80,444 GBP2024-12-31
69,072 GBP2023-12-31
Net Current Assets/Liabilities
8,098 GBP2024-12-31
5,037 GBP2023-12-31
Total Assets Less Current Liabilities
24,040 GBP2024-12-31
26,096 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,436 GBP2024-12-31
Net Assets/Liabilities
9,604 GBP2024-12-31
9,232 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,173 GBP2024-12-31
30,173 GBP2023-12-31
Motor vehicles
32,481 GBP2024-12-31
32,481 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,654 GBP2024-12-31
62,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,436 GBP2024-12-31
26,720 GBP2023-12-31
Motor vehicles
19,276 GBP2024-12-31
14,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,712 GBP2024-12-31
41,595 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
716 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,737 GBP2024-12-31
3,453 GBP2023-12-31
Motor vehicles
13,205 GBP2024-12-31
17,606 GBP2023-12-31
Value of work in progress
5,000 GBP2024-12-31
20,000 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
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2024-12-31
60 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Number of Shares Issued (Fully Paid)
200 shares2024-12-31
200 shares2023-12-31
Nominal value of allotted share capital
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
12,570 GBP2024-01-01 ~ 2024-12-31
12,570 GBP2023-01-01 ~ 2023-12-31