Property, Plant & Equipment
1,246 GBP2024-12-31
1,681 GBP2023-12-31
Debtors
Current
8,932 GBP2024-12-31
13,053 GBP2023-12-31
Cash at bank and in hand
2,969 GBP2024-12-31
6,261 GBP2023-12-31
Current Assets
11,901 GBP2024-12-31
19,314 GBP2023-12-31
Net Current Assets/Liabilities
5,568 GBP2024-12-31
6,145 GBP2023-12-31
Total Assets Less Current Liabilities
6,814 GBP2024-12-31
7,826 GBP2023-12-31
Net Assets/Liabilities
113 GBP2024-12-31
120 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
3 GBP2024-12-31
10 GBP2023-12-31
Equity
113 GBP2024-12-31
120 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,203 GBP2024-12-31
2,203 GBP2023-12-31
Motor vehicles
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,203 GBP2024-12-31
9,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,298 GBP2024-12-31
2,183 GBP2023-12-31
Motor vehicles
5,659 GBP2024-12-31
5,339 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,957 GBP2024-12-31
7,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
115 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
-95 GBP2024-12-31
20 GBP2023-12-31
Motor vehicles
1,341 GBP2024-12-31
1,661 GBP2023-12-31
Other Debtors
8,672 GBP2024-12-31
12,451 GBP2023-12-31
Prepayments
260 GBP2024-12-31
602 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,932 GBP2024-12-31
Current, Amounts falling due within one year
13,053 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,874 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Number of Shares Issued (Fully Paid)
110 shares2024-12-31
110 shares2023-12-31
Nominal value of allotted share capital
110 GBP2024-01-01 ~ 2024-12-31
110 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
6,464 GBP2024-12-31
7,387 GBP2023-12-31
Current
923 GBP2024-12-31
862 GBP2023-12-31
Total Borrowings
Current
923 GBP2024-12-31
1,874 GBP2023-12-31