Property, Plant & Equipment
22,954 GBP2024-12-31
31,591 GBP2023-12-31
Debtors
104,864 GBP2024-12-31
146,901 GBP2023-12-31
Cash at bank and in hand
590,941 GBP2024-12-31
585,602 GBP2023-12-31
Current Assets
702,605 GBP2024-12-31
737,303 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-129,101 GBP2024-12-31
-137,528 GBP2023-12-31
Net Current Assets/Liabilities
573,504 GBP2024-12-31
599,775 GBP2023-12-31
Total Assets Less Current Liabilities
596,458 GBP2024-12-31
631,366 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
596,456 GBP2024-12-31
631,364 GBP2023-12-31
Equity
596,458 GBP2024-12-31
631,366 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,092 GBP2023-12-31
Computers
2,510 GBP2023-12-31
Motor vehicles
41,537 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,139 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,725 GBP2024-12-31
1,297 GBP2023-12-31
Computers
2,223 GBP2024-12-31
1,648 GBP2023-12-31
Motor vehicles
19,237 GBP2024-12-31
11,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,185 GBP2024-12-31
14,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
428 GBP2024-01-01 ~ 2024-12-31
Computers
575 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
367 GBP2024-12-31
795 GBP2023-12-31
Computers
287 GBP2024-12-31
862 GBP2023-12-31
Motor vehicles
22,300 GBP2024-12-31
29,934 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
87,719 GBP2024-12-31
126,100 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,145 GBP2024-12-31
20,801 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
104,864 GBP2024-12-31
146,901 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,400 GBP2024-12-31
52,632 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,004 GBP2024-12-31
5,105 GBP2023-12-31
Other Creditors
Current
81,697 GBP2024-12-31
79,791 GBP2023-12-31
Creditors
Current
129,101 GBP2024-12-31
137,528 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
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,705 GBP2024-12-31
23,705 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,705 GBP2024-12-31
23,705 GBP2023-12-31