Property, Plant & Equipment
5,654 GBP2024-12-31
4,538 GBP2023-12-31
Cash at bank and in hand
248 GBP2024-12-31
14,628 GBP2023-12-31
Net Current Assets/Liabilities
-3,546 GBP2024-12-31
8,421 GBP2023-12-31
Total Assets Less Current Liabilities
2,108 GBP2024-12-31
12,959 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,375 GBP2023-12-31
Net Assets/Liabilities
2,108 GBP2024-12-31
9,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
504 GBP2024-12-31
504 GBP2023-12-31
Motor vehicles
6,795 GBP2024-12-31
6,795 GBP2023-12-31
Furniture and fittings
2,790 GBP2024-12-31
2,790 GBP2023-12-31
Computers
10,589 GBP2024-12-31
7,589 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,678 GBP2024-12-31
17,678 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
504 GBP2024-12-31
504 GBP2023-12-31
Motor vehicles
5,582 GBP2024-12-31
5,178 GBP2023-12-31
Furniture and fittings
2,223 GBP2024-12-31
2,034 GBP2023-12-31
Computers
6,715 GBP2024-12-31
5,424 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,024 GBP2024-12-31
13,140 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
404 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
189 GBP2024-01-01 ~ 2024-12-31
Computers
1,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,213 GBP2024-12-31
1,617 GBP2023-12-31
Furniture and fittings
567 GBP2024-12-31
756 GBP2023-12-31
Computers
3,874 GBP2024-12-31
2,165 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,732 GBP2024-12-31
3,806 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
62 GBP2024-12-31
191 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
3,375 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31