Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,099 GBP2024-12-31
17,434 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
166,092 GBP2024-12-31
14,829 GBP2023-12-31
Cash at bank and in hand
580,044 GBP2024-12-31
329,317 GBP2023-12-31
Current Assets
747,136 GBP2024-12-31
354,146 GBP2023-12-31
Creditors
Amounts falling due within one year
236,621 GBP2024-12-31
102,884 GBP2023-12-31
Net Current Assets/Liabilities
510,515 GBP2024-12-31
251,262 GBP2023-12-31
Total Assets Less Current Liabilities
524,614 GBP2024-12-31
268,696 GBP2023-12-31
Net Assets/Liabilities
521,995 GBP2024-12-31
266,116 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
521,994 GBP2024-12-31
266,115 GBP2023-12-31
Equity
521,995 GBP2024-12-31
266,116 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,648 GBP2024-12-31
12,707 GBP2023-12-31
Motor vehicles
40,214 GBP2024-12-31
45,181 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,683 GBP2024-12-31
63,476 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,759 GBP2024-12-31
11,038 GBP2023-12-31
Motor vehicles
30,588 GBP2024-12-31
31,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,584 GBP2024-12-31
46,042 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
721 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,889 GBP2024-12-31
1,669 GBP2023-12-31
Motor vehicles
9,626 GBP2024-12-31
14,013 GBP2023-12-31
Other Debtors
166,092 GBP2024-12-31
14,829 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,662 GBP2024-12-31
36,560 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
110,958 GBP2024-12-31
10,800 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,857 GBP2024-12-31
51,651 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,144 GBP2024-12-31
3,873 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
0.10 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31