Property, Plant & Equipment
3,886 GBP2024-12-31
5,829 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Current
80,843 GBP2024-12-31
59,499 GBP2023-12-31
Cash at bank and in hand
37,662 GBP2024-12-31
65,820 GBP2023-12-31
Current Assets
123,505 GBP2024-12-31
130,319 GBP2023-12-31
Net Current Assets/Liabilities
70,233 GBP2024-12-31
60,448 GBP2023-12-31
Net Assets/Liabilities
74,119 GBP2024-12-31
66,277 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,363 GBP2024-12-31
3,363 GBP2023-12-31
Motor vehicles
34,594 GBP2024-12-31
34,594 GBP2023-12-31
Other
4,552 GBP2024-12-31
4,552 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,509 GBP2024-12-31
42,509 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,199 GBP2024-12-31
3,117 GBP2023-12-31
Motor vehicles
31,058 GBP2024-12-31
29,290 GBP2023-12-31
Other
4,366 GBP2024-12-31
4,273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,623 GBP2024-12-31
36,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,768 GBP2024-01-01 ~ 2024-12-31
Other
93 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
164 GBP2024-12-31
246 GBP2023-12-31
Motor vehicles
3,536 GBP2024-12-31
5,304 GBP2023-12-31
Other
186 GBP2024-12-31
279 GBP2023-12-31
Other types of inventories not specified separately
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,818 GBP2024-12-31
Amounts falling due within one year, Current
6,474 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
52,150 GBP2024-12-31
Amounts falling due within one year, Current
52,150 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
80,843 GBP2024-12-31
Amounts falling due within one year, Current
59,499 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-12-31
Dividend per share (interim)
467.002024-01-01 ~ 2024-12-31
356.002023-01-01 ~ 2023-12-31
Director Remuneration
8,280 GBP2024-01-01 ~ 2024-12-31
8,280 GBP2023-01-01 ~ 2023-12-31