Property, Plant & Equipment
16,330 GBP2024-12-31
27,303 GBP2023-12-31
Debtors
619,297 GBP2024-12-31
621,238 GBP2023-12-31
Cash at bank and in hand
267,824 GBP2024-12-31
192,979 GBP2023-12-31
Current Assets
887,121 GBP2024-12-31
814,217 GBP2023-12-31
Net Current Assets/Liabilities
395,520 GBP2024-12-31
356,787 GBP2023-12-31
Total Assets Less Current Liabilities
411,850 GBP2024-12-31
384,090 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
411,844 GBP2024-12-31
384,084 GBP2023-12-31
Equity
411,850 GBP2024-12-31
384,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,482 GBP2023-12-31
Motor vehicles
48,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,145 GBP2024-12-31
32,837 GBP2023-12-31
Motor vehicles
34,254 GBP2024-12-31
29,589 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,399 GBP2024-12-31
62,426 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,308 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,337 GBP2024-12-31
8,645 GBP2023-12-31
Motor vehicles
13,993 GBP2024-12-31
18,658 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
425,642 GBP2024-12-31
504,940 GBP2023-12-31
Other Debtors
Amounts falling due within one year
193,655 GBP2024-12-31
116,298 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
619,297 GBP2024-12-31
621,238 GBP2023-12-31
Trade Creditors/Trade Payables
Current
433,988 GBP2024-12-31
415,278 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,882 GBP2024-12-31
4,508 GBP2023-12-31
Other Creditors
Current
19,731 GBP2024-12-31
37,644 GBP2023-12-31
Creditors
Current
491,601 GBP2024-12-31
457,430 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
6 shares2024-12-31
6 shares2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31