Property, Plant & Equipment
8,211 GBP2024-12-31
13,757 GBP2023-12-31
Debtors
42,886 GBP2024-12-31
80,857 GBP2023-12-31
Cash at bank and in hand
5,760 GBP2024-12-31
67,652 GBP2023-12-31
Current Assets
58,484 GBP2024-12-31
177,625 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-55,552 GBP2023-12-31
Net Current Assets/Liabilities
51,846 GBP2024-12-31
122,073 GBP2023-12-31
Total Assets Less Current Liabilities
60,057 GBP2024-12-31
135,830 GBP2023-12-31
Equity
Called up share capital
58 GBP2024-12-31
58 GBP2023-12-31
Capital redemption reserve
42 GBP2024-12-31
42 GBP2023-12-31
Retained earnings (accumulated losses)
59,957 GBP2024-12-31
135,730 GBP2023-12-31
Equity
60,057 GBP2024-12-31
135,830 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,038 GBP2023-12-31
Motor vehicles
42,837 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,038 GBP2024-12-31
10,038 GBP2023-12-31
Motor vehicles
34,626 GBP2024-12-31
29,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,664 GBP2024-12-31
39,118 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
8,211 GBP2024-12-31
13,757 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-12-31
14,876 GBP2023-12-31
Other Debtors
Current
42,885 GBP2024-12-31
65,839 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
142 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
42,886 GBP2024-12-31
Current, Amounts falling due within one year
80,857 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
50,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
370 GBP2024-12-31
337 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,207 GBP2024-12-31
1,911 GBP2023-12-31
Other Creditors
Current
311 GBP2024-12-31
384 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-12-31
2,920 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
58 shares2024-12-31
58 shares2023-12-31