Property, Plant & Equipment
8,876 GBP2024-12-31
15,876 GBP2023-12-31
Debtors
341,148 GBP2024-12-31
151,869 GBP2023-12-31
Cash at bank and in hand
319,105 GBP2024-12-31
272,696 GBP2023-12-31
Current Assets
679,012 GBP2024-12-31
452,379 GBP2023-12-31
Net Current Assets/Liabilities
314,100 GBP2024-12-31
228,241 GBP2023-12-31
Total Assets Less Current Liabilities
322,976 GBP2024-12-31
244,117 GBP2023-12-31
Net Assets/Liabilities
320,757 GBP2024-12-31
240,148 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
320,753 GBP2024-12-31
240,144 GBP2023-12-31
Equity
320,757 GBP2024-12-31
240,148 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,761 GBP2023-12-31
Motor vehicles
52,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,761 GBP2024-12-31
1,761 GBP2023-12-31
Motor vehicles
43,504 GBP2024-12-31
36,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,265 GBP2024-12-31
38,265 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
8,876 GBP2024-12-31
15,876 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
202,746 GBP2024-12-31
11,872 GBP2023-12-31
Other Debtors
Amounts falling due within one year
138,402 GBP2024-12-31
139,997 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
341,148 GBP2024-12-31
151,869 GBP2023-12-31
Trade Creditors/Trade Payables
Current
126,214 GBP2024-12-31
51,053 GBP2023-12-31
Corporation Tax Payable
Current
42,637 GBP2024-12-31
38,869 GBP2023-12-31
Other Creditors
Current
196,061 GBP2024-12-31
134,216 GBP2023-12-31
Creditors
Current
364,912 GBP2024-12-31
224,138 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
2 shares2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
1 shares2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31
1 shares2023-01-01 ~ 2023-12-31
Number of shares allotted
4 shares2024-01-01 ~ 2024-12-31
4 shares2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
4 GBP2024-01-01 ~ 2024-12-31
4 GBP2023-01-01 ~ 2023-12-31