Property, Plant & Equipment
366 GBP2025-12-31
733 GBP2024-12-31
Amounts invested in assets
47,486 GBP2025-12-31
25,984 GBP2024-12-31
Fixed Assets
47,852 GBP2025-12-31
26,717 GBP2024-12-31
Debtors
1,694,170 GBP2025-12-31
1,585,687 GBP2024-12-31
Cash at bank and in hand
261,675 GBP2025-12-31
304,279 GBP2024-12-31
Current Assets
1,955,845 GBP2025-12-31
1,889,966 GBP2024-12-31
Net Current Assets/Liabilities
888,044 GBP2025-12-31
897,890 GBP2024-12-31
Net Assets/Liabilities
935,896 GBP2025-12-31
924,607 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,444 GBP2025-12-31
67,444 GBP2024-12-31
Furniture and fittings
1,100 GBP2025-12-31
1,100 GBP2024-12-31
Computers
4,890 GBP2025-12-31
4,890 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
73,434 GBP2025-12-31
73,434 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,444 GBP2025-12-31
67,444 GBP2024-12-31
Furniture and fittings
734 GBP2025-12-31
367 GBP2024-12-31
Computers
4,890 GBP2025-12-31
4,890 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,068 GBP2025-12-31
72,701 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
367 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
366 GBP2025-12-31
733 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,353,460 GBP2025-12-31
1,574,368 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
340,710 GBP2025-12-31
11,319 GBP2024-12-31
Debtors
Amounts falling due within one year
1,694,170 GBP2025-12-31
1,585,687 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,015 GBP2025-12-31
11,847 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
857,642 GBP2025-12-31
835,703 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
72,605 GBP2025-12-31
61,637 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
61,172 GBP2025-12-31
82,889 GBP2024-12-31
Other Creditors
Amounts falling due within one year
60,367 GBP2025-12-31
Number of shares allotted
Class 1 ordinary share
1,100 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,100 GBP2025-01-01 ~ 2025-12-31
1,100 GBP2024-05-01 ~ 2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
42024-05-01 ~ 2024-12-31