Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
40,804 GBP2024-12-31
54,937 GBP2023-12-31
Fixed Assets
40,804 GBP2024-12-31
54,937 GBP2023-12-31
Debtors
673,962 GBP2024-12-31
505,753 GBP2023-12-31
Cash at bank and in hand
119,413 GBP2024-12-31
196,940 GBP2023-12-31
Current Assets
793,375 GBP2024-12-31
702,693 GBP2023-12-31
Net Current Assets/Liabilities
677,565 GBP2024-12-31
608,614 GBP2023-12-31
Total Assets Less Current Liabilities
718,369 GBP2024-12-31
663,551 GBP2023-12-31
Net Assets/Liabilities
692,970 GBP2024-12-31
614,342 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
692,968 GBP2024-12-31
614,340 GBP2023-12-31
Equity
692,970 GBP2024-12-31
614,342 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
13,457 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,457 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,776 GBP2023-12-31
Motor vehicles
106,263 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,039 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,805 GBP2024-12-31
2,949 GBP2023-12-31
Motor vehicles
66,430 GBP2024-12-31
53,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,235 GBP2024-12-31
56,102 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
856 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
971 GBP2024-12-31
1,827 GBP2023-12-31
Motor vehicles
39,833 GBP2024-12-31
53,110 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,594 GBP2024-12-31
Amounts falling due within one year, Current
21,257 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
630,368 GBP2024-12-31
Amounts falling due within one year, Current
484,496 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
673,962 GBP2024-12-31
Amounts falling due within one year, Current
505,753 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
10,861 GBP2024-12-31
10,861 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,221 GBP2024-12-31
15,688 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,153 GBP2024-12-31
1,945 GBP2023-12-31
Other Creditors
Current
70,927 GBP2024-12-31
54,937 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,102 GBP2024-12-31
15,107 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,544 GBP2024-12-31
23,664 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31