Property, Plant & Equipment
69,235 GBP2024-12-31
73,980 GBP2023-12-31
Debtors
203,687 GBP2024-12-31
204,137 GBP2023-12-31
Cash at bank and in hand
3,450 GBP2024-12-31
2,898 GBP2023-12-31
Current Assets
207,137 GBP2024-12-31
207,035 GBP2023-12-31
Net Current Assets/Liabilities
-20,883 GBP2024-12-31
-16,927 GBP2023-12-31
Total Assets Less Current Liabilities
48,352 GBP2024-12-31
57,053 GBP2023-12-31
Creditors
Amounts falling due after one year
-7,424 GBP2024-12-31
-18,068 GBP2023-12-31
Net Assets/Liabilities
40,928 GBP2024-12-31
38,985 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,312 GBP2024-12-31
85,312 GBP2023-12-31
Furniture and fittings
55,000 GBP2024-12-31
55,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
140,312 GBP2024-12-31
140,312 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
71,077 GBP2024-12-31
66,332 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,077 GBP2024-12-31
66,332 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
14,235 GBP2024-12-31
18,980 GBP2023-12-31
Furniture and fittings
55,000 GBP2024-12-31
55,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
203,687 GBP2024-12-31
204,137 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,644 GBP2024-12-31
10,644 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,756 GBP2024-12-31
26,729 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
120,423 GBP2024-12-31
103,173 GBP2023-12-31
Other Creditors
Amounts falling due within one year
72,197 GBP2024-12-31
83,416 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
7,424 GBP2024-12-31
18,068 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31