Property, Plant & Equipment
97,060 GBP2024-12-31
52,201 GBP2023-12-31
Fixed Assets - Investments
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Fixed Assets
127,060 GBP2024-12-31
82,201 GBP2023-12-31
Debtors
Current
108,220 GBP2024-12-31
74,958 GBP2023-12-31
Cash at bank and in hand
27,830 GBP2024-12-31
Current Assets
136,050 GBP2024-12-31
74,958 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-78,474 GBP2023-12-31
Net Current Assets/Liabilities
54,417 GBP2024-12-31
-3,516 GBP2023-12-31
Total Assets Less Current Liabilities
181,477 GBP2024-12-31
78,685 GBP2023-12-31
Net Assets/Liabilities
179,587 GBP2024-12-31
76,910 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
179,485 GBP2024-12-31
76,808 GBP2023-12-31
Equity
179,587 GBP2024-12-31
76,910 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
148,526 GBP2024-12-31
99,060 GBP2023-12-31
Motor vehicles
45,822 GBP2024-12-31
26,165 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
194,348 GBP2024-12-31
125,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,064 GBP2024-12-31
54,199 GBP2023-12-31
Motor vehicles
24,224 GBP2024-12-31
18,825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,288 GBP2024-12-31
73,024 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,865 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
75,462 GBP2024-12-31
44,861 GBP2023-12-31
Motor vehicles
21,598 GBP2024-12-31
7,340 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-12-31
102 shares2023-12-31
Director Remuneration
34,533 GBP2024-01-01 ~ 2024-12-31
88,599 GBP2023-01-01 ~ 2023-12-31