Property, Plant & Equipment
8,480 GBP2024-12-31
11,385 GBP2023-12-31
Debtors
11,319 GBP2024-12-31
12,719 GBP2023-12-31
Cash at bank and in hand
13,200 GBP2024-12-31
19,635 GBP2023-12-31
Current Assets
26,019 GBP2024-12-31
33,854 GBP2023-12-31
Net Current Assets/Liabilities
-5,437 GBP2024-12-31
-1,180 GBP2023-12-31
Total Assets Less Current Liabilities
3,043 GBP2024-12-31
10,205 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,575 GBP2023-12-31
Net Assets/Liabilities
929 GBP2024-12-31
4,790 GBP2023-12-31
Equity
Called up share capital
153 GBP2024-12-31
153 GBP2023-12-31
153 GBP2022-12-31
Retained earnings (accumulated losses)
776 GBP2024-12-31
4,637 GBP2023-12-31
9,586 GBP2022-12-31
Equity
929 GBP2024-12-31
4,790 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
47,899 GBP2024-01-01 ~ 2024-12-31
56,511 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
47,899 GBP2024-01-01 ~ 2024-12-31
56,511 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-61,460 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-51,760 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
871 GBP2024-12-31
871 GBP2023-12-31
Computers
1,781 GBP2024-12-31
1,540 GBP2023-12-31
Motor vehicles
20,925 GBP2024-12-31
20,925 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,577 GBP2024-12-31
23,336 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
545 GBP2024-12-31
327 GBP2023-12-31
Computers
1,351 GBP2024-12-31
998 GBP2023-12-31
Motor vehicles
13,201 GBP2024-12-31
10,626 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,097 GBP2024-12-31
11,951 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2024-01-01 ~ 2024-12-31
Computers
353 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
326 GBP2024-12-31
544 GBP2023-12-31
Computers
430 GBP2024-12-31
542 GBP2023-12-31
Motor vehicles
7,724 GBP2024-12-31
10,299 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,689 GBP2024-12-31
4,947 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,630 GBP2024-12-31
7,772 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,319 GBP2024-12-31
12,719 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
209 GBP2023-12-31
Corporation Tax Payable
Current
17,572 GBP2024-12-31
18,568 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,098 GBP2024-12-31
8,790 GBP2023-12-31
Other Creditors
Current
5,786 GBP2024-12-31
7,467 GBP2023-12-31
Creditors
Current
31,456 GBP2024-12-31
35,034 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
2,575 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
153 GBP2024-12-31
153 GBP2023-12-31