Property, Plant & Equipment
31,031 GBP2024-12-31
37,884 GBP2023-12-31
Debtors
Current
182,005 GBP2024-12-31
121,769 GBP2023-12-31
Cash at bank and in hand
14,754 GBP2024-12-31
39,717 GBP2023-12-31
Net Assets/Liabilities
145,334 GBP2024-12-31
102,882 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
145,332 GBP2024-12-31
102,880 GBP2023-12-31
Equity
145,334 GBP2024-12-31
102,882 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
73,329 GBP2024-12-31
73,329 GBP2023-12-31
Office equipment
19,857 GBP2024-12-31
18,913 GBP2023-12-31
Computers
12,018 GBP2024-12-31
12,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
105,204 GBP2024-12-31
104,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
50,158 GBP2024-12-31
44,365 GBP2023-12-31
Office equipment
12,066 GBP2024-12-31
10,213 GBP2023-12-31
Computers
11,949 GBP2024-12-31
11,798 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,173 GBP2024-12-31
66,376 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,793 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,853 GBP2024-01-01 ~ 2024-12-31
Computers
151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,797 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
19,191 GBP2024-12-31
3,852 GBP2023-12-31
Amounts owed by directors
Current
70,815 GBP2024-12-31
16,202 GBP2023-12-31
Other Debtors
Current
91,999 GBP2024-12-31
101,715 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,475 GBP2024-12-31
2,750 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,433 GBP2024-12-31
9,148 GBP2023-12-31
Other Creditors
Current
254 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-12-31
15,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
4,433 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
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 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31