Property, Plant & Equipment
17,521 GBP2024-12-31
23,368 GBP2023-12-31
Debtors
58,361 GBP2024-12-31
25,430 GBP2023-12-31
Current assets - Investments
142,299 GBP2024-12-31
134,846 GBP2023-12-31
Cash at bank and in hand
168,467 GBP2024-12-31
131,915 GBP2023-12-31
Current Assets
369,127 GBP2024-12-31
292,191 GBP2023-12-31
Net Current Assets/Liabilities
268,468 GBP2024-12-31
240,311 GBP2023-12-31
Total Assets Less Current Liabilities
285,989 GBP2024-12-31
263,679 GBP2023-12-31
Net Assets/Liabilities
281,609 GBP2024-12-31
257,837 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
281,409 GBP2024-12-31
257,637 GBP2023-12-31
Equity
281,609 GBP2024-12-31
257,837 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,295 GBP2023-12-31
Motor vehicles
54,536 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,594 GBP2024-12-31
2,028 GBP2023-12-31
Motor vehicles
47,758 GBP2024-12-31
45,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,438 GBP2024-12-31
50,591 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,566 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,701 GBP2024-12-31
14,267 GBP2023-12-31
Motor vehicles
6,778 GBP2024-12-31
9,038 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
57,786 GBP2024-12-31
24,985 GBP2023-12-31
Other Debtors
Amounts falling due within one year
575 GBP2024-12-31
445 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
58,361 GBP2024-12-31
25,430 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
32 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,198 GBP2024-12-31
2,551 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,136 GBP2024-12-31
24,152 GBP2023-12-31
Other Creditors
Current
31,293 GBP2024-12-31
25,177 GBP2023-12-31
Creditors
Current
100,659 GBP2024-12-31
51,880 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 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
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31