Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
453 GBP2024-12-31
7,496 GBP2023-12-31
Fixed Assets
453 GBP2024-12-31
7,496 GBP2023-12-31
Debtors
Current
383,882 GBP2024-12-31
486,248 GBP2023-12-31
Cash at bank and in hand
8,024 GBP2024-12-31
25,509 GBP2023-12-31
Current Assets
391,906 GBP2024-12-31
511,757 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-292,076 GBP2024-12-31
Net Current Assets/Liabilities
99,830 GBP2024-12-31
74,312 GBP2023-12-31
Total Assets Less Current Liabilities
100,283 GBP2024-12-31
81,808 GBP2023-12-31
Net Assets/Liabilities
100,283 GBP2024-12-31
81,808 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2023-01-01
Retained earnings (accumulated losses)
100,083 GBP2024-12-31
81,608 GBP2023-12-31
39,240 GBP2023-01-01
Equity
100,283 GBP2024-12-31
81,808 GBP2023-12-31
39,440 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
19,475 GBP2024-01-01 ~ 2024-12-31
44,368 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
19,475 GBP2024-01-01 ~ 2024-12-31
44,368 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,475 GBP2024-01-01 ~ 2024-12-31
44,368 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
19,475 GBP2024-01-01 ~ 2024-12-31
44,368 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Wages/Salaries
64,379 GBP2024-01-01 ~ 2024-12-31
126,841 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
3,573 GBP2024-01-01 ~ 2024-12-31
3,174 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
68,833 GBP2024-01-01 ~ 2024-12-31
132,155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
120,292 GBP2024-12-31
120,292 GBP2023-12-31
Office equipment
15,493 GBP2024-12-31
15,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
135,785 GBP2024-12-31
135,785 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
114,277 GBP2023-12-31
Office equipment
14,012 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
128,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,015 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
7,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
120,292 GBP2024-12-31
Office equipment
15,040 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,332 GBP2024-12-31
Property, Plant & Equipment
Office equipment
453 GBP2024-12-31
1,481 GBP2023-12-31
Motor vehicles
6,015 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
39,826 GBP2024-12-31
117,182 GBP2023-12-31
Other Debtors
Current
344,056 GBP2024-12-31
369,066 GBP2023-12-31
Cash and Cash Equivalents
8,024 GBP2024-12-31
25,509 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,188 GBP2024-12-31
2,674 GBP2023-12-31
Corporation Tax Payable
Current
9,067 GBP2024-12-31
13,358 GBP2023-12-31
Taxation/Social Security Payable
Current
15,655 GBP2024-12-31
39,186 GBP2023-12-31
Other Creditors
Current
174,823 GBP2024-12-31
200,401 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
91,343 GBP2024-12-31
181,826 GBP2023-12-31
Creditors
Current
292,076 GBP2024-12-31
437,445 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31