Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
22,424 GBP2024-12-31
27,006 GBP2023-12-31
Debtors
232,549 GBP2024-12-31
5,262 GBP2023-12-31
Cash at bank and in hand
891,311 GBP2024-12-31
921,453 GBP2023-12-31
Current Assets
1,123,860 GBP2024-12-31
926,715 GBP2023-12-31
Net Current Assets/Liabilities
758,864 GBP2024-12-31
664,171 GBP2023-12-31
Total Assets Less Current Liabilities
781,288 GBP2024-12-31
691,177 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
781,088 GBP2024-12-31
690,977 GBP2023-12-31
Equity
781,288 GBP2024-12-31
691,177 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,201 GBP2024-12-31
10,201 GBP2023-12-31
Motor vehicles
35,333 GBP2024-12-31
35,333 GBP2023-12-31
Computers
53,057 GBP2024-12-31
50,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,591 GBP2024-12-31
95,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,896 GBP2024-12-31
9,795 GBP2023-12-31
Motor vehicles
24,047 GBP2024-12-31
20,285 GBP2023-12-31
Computers
42,224 GBP2024-12-31
38,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,167 GBP2024-12-31
68,772 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,762 GBP2024-01-01 ~ 2024-12-31
Computers
3,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
305 GBP2024-12-31
406 GBP2023-12-31
Motor vehicles
11,286 GBP2024-12-31
15,048 GBP2023-12-31
Computers
10,833 GBP2024-12-31
11,552 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,800 GBP2023-12-31
Prepayments
Current
1,930 GBP2024-12-31
1,843 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
231,930 GBP2024-12-31
Current, Amounts falling due within one year
4,643 GBP2023-12-31
Other Taxation & Social Security Payable
Current
328,093 GBP2024-12-31
244,779 GBP2023-12-31
Other Creditors
Current
36,903 GBP2024-12-31
17,765 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31