Property, Plant & Equipment
19,145 GBP2024-12-31
17,855 GBP2023-12-31
Debtors
329,471 GBP2024-12-31
285,226 GBP2023-12-31
Cash at bank and in hand
71,757 GBP2024-12-31
111,103 GBP2023-12-31
Current Assets
482,187 GBP2024-12-31
462,380 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-47,820 GBP2023-12-31
Net Current Assets/Liabilities
446,888 GBP2024-12-31
414,560 GBP2023-12-31
Total Assets Less Current Liabilities
466,033 GBP2024-12-31
432,415 GBP2023-12-31
Net Assets/Liabilities
462,327 GBP2024-12-31
429,965 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
462,227 GBP2024-12-31
429,865 GBP2023-12-31
Equity
462,327 GBP2024-12-31
429,965 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,502 GBP2024-12-31
32,371 GBP2023-12-31
Computers
2,444 GBP2024-12-31
2,222 GBP2023-12-31
Motor vehicles
13,800 GBP2024-12-31
13,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,746 GBP2024-12-31
48,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,774 GBP2024-12-31
18,324 GBP2023-12-31
Computers
1,831 GBP2024-12-31
1,248 GBP2023-12-31
Motor vehicles
11,996 GBP2024-12-31
10,966 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,601 GBP2024-12-31
30,538 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,450 GBP2024-01-01 ~ 2024-12-31
Computers
583 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
16,728 GBP2024-12-31
14,047 GBP2023-12-31
Computers
613 GBP2024-12-31
974 GBP2023-12-31
Motor vehicles
1,804 GBP2024-12-31
2,834 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,430 GBP2024-12-31
37,491 GBP2023-12-31
Other Debtors
Amounts falling due within one year
314,041 GBP2024-12-31
247,735 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
329,471 GBP2024-12-31
Current, Amounts falling due within one year
285,226 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,678 GBP2024-12-31
5,601 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,660 GBP2024-12-31
36,337 GBP2023-12-31
Other Creditors
Current
2,961 GBP2024-12-31
5,882 GBP2023-12-31
Creditors
Current
35,299 GBP2024-12-31
47,820 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