Property, Plant & Equipment
39,504 GBP2024-12-31
60,246 GBP2023-12-31
Total Inventories
208,073 GBP2024-12-31
136,187 GBP2023-12-31
Debtors
Current
900,373 GBP2024-12-31
324,550 GBP2023-12-31
Cash at bank and in hand
66,832 GBP2024-12-31
17,811 GBP2023-12-31
Current Assets
1,175,278 GBP2024-12-31
478,548 GBP2023-12-31
Net Current Assets/Liabilities
661,869 GBP2024-12-31
194,204 GBP2023-12-31
Total Assets Less Current Liabilities
701,373 GBP2024-12-31
254,450 GBP2023-12-31
Net Assets/Liabilities
693,867 GBP2024-12-31
234,151 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
693,865 GBP2024-12-31
234,149 GBP2023-12-31
167,057 GBP2022-12-31
Equity
693,867 GBP2024-12-31
234,151 GBP2023-12-31
167,059 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
631,333 GBP2024-01-01 ~ 2024-12-31
385,592 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
631,333 GBP2024-01-01 ~ 2024-12-31
385,592 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-171,617 GBP2024-01-01 ~ 2024-12-31
-318,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-171,617 GBP2024-01-01 ~ 2024-12-31
-318,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,113 GBP2024-12-31
25,830 GBP2023-12-31
Motor vehicles
87,330 GBP2024-12-31
87,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
114,443 GBP2024-12-31
113,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,541 GBP2024-12-31
17,982 GBP2023-12-31
Motor vehicles
52,398 GBP2024-12-31
34,932 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,939 GBP2024-12-31
52,914 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,559 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
17,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,572 GBP2024-12-31
7,848 GBP2023-12-31
Motor vehicles
34,932 GBP2024-12-31
52,398 GBP2023-12-31
Value of work in progress
208,073 GBP2024-12-31
136,187 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
292,256 GBP2024-12-31
205,758 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
590,377 GBP2024-12-31
118,792 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
900,373 GBP2024-12-31
324,550 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
1 shares2024-12-31
1 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
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
2 shares2024-12-31
2 shares2023-12-31
Nominal value of allotted share capital
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
Current
1,791 GBP2024-12-31
Total Borrowings
Current
11,955 GBP2024-12-31
13,988 GBP2023-12-31
Dividend per share (interim)
85,808.502024-01-01 ~ 2024-12-31
159,250.002023-01-01 ~ 2023-12-31
Director Remuneration
25,140 GBP2024-01-01 ~ 2024-12-31
23,816 GBP2023-01-01 ~ 2023-12-31