Property, Plant & Equipment
13,298 GBP2024-12-31
19,453 GBP2023-12-31
Debtors
63,752 GBP2024-12-31
63,024 GBP2023-12-31
Cash at bank and in hand
181,959 GBP2024-12-31
136,755 GBP2023-12-31
Current Assets
245,711 GBP2024-12-31
199,779 GBP2023-12-31
Net Current Assets/Liabilities
179,352 GBP2024-12-31
158,201 GBP2023-12-31
Total Assets Less Current Liabilities
192,650 GBP2024-12-31
177,654 GBP2023-12-31
Net Assets/Liabilities
189,574 GBP2024-12-31
174,147 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
189,474 GBP2024-12-31
174,047 GBP2023-12-31
Equity
189,574 GBP2024-12-31
174,147 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,138 GBP2024-12-31
1,138 GBP2023-12-31
Computers
14,686 GBP2024-12-31
12,636 GBP2023-12-31
Motor vehicles
40,230 GBP2024-12-31
40,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,054 GBP2024-12-31
54,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
969 GBP2024-12-31
913 GBP2023-12-31
Computers
12,892 GBP2024-12-31
12,301 GBP2023-12-31
Motor vehicles
28,895 GBP2024-12-31
21,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,756 GBP2024-12-31
34,551 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2024-01-01 ~ 2024-12-31
Computers
591 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
169 GBP2024-12-31
225 GBP2023-12-31
Computers
1,794 GBP2024-12-31
335 GBP2023-12-31
Motor vehicles
11,335 GBP2024-12-31
18,893 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
53,381 GBP2024-12-31
50,270 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,371 GBP2024-12-31
12,754 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
63,752 GBP2024-12-31
63,024 GBP2023-12-31
Corporation Tax Payable
Current
16,013 GBP2024-12-31
5,136 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,678 GBP2024-12-31
24,063 GBP2023-12-31
Other Creditors
Current
18,668 GBP2024-12-31
12,379 GBP2023-12-31
Creditors
Current
66,359 GBP2024-12-31
41,578 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31