Property, Plant & Equipment
28,411 GBP2024-12-31
11,546 GBP2023-12-31
Debtors
1,994 GBP2024-12-31
2,297 GBP2023-12-31
Cash at bank and in hand
38,617 GBP2024-12-31
26,858 GBP2023-12-31
Current Assets
40,611 GBP2024-12-31
29,155 GBP2023-12-31
Net Current Assets/Liabilities
16,469 GBP2024-12-31
21,688 GBP2023-12-31
Total Assets Less Current Liabilities
44,880 GBP2024-12-31
33,234 GBP2023-12-31
Net Assets/Liabilities
27,384 GBP2024-12-31
17,985 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,726 GBP2024-12-31
37,726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,693 GBP2024-12-31
37,726 GBP2023-12-31
Motor vehicles
23,967 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,489 GBP2024-12-31
26,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,282 GBP2024-12-31
26,180 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,793 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,793 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
19,174 GBP2024-12-31
Furniture and fittings
9,237 GBP2024-12-31
11,546 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,262 GBP2023-12-31
Other Debtors
Amounts falling due after one year
1,994 GBP2024-12-31
35 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,150 GBP2024-12-31
2,550 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,417 GBP2024-12-31
4,305 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,575 GBP2024-12-31
612 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
12,496 GBP2024-12-31
15,249 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
5,000 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
5,000 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
5,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31