Property, Plant & Equipment
3,143 GBP2024-12-31
18,585 GBP2023-12-31
Debtors
620,079 GBP2024-12-31
408,866 GBP2023-12-31
Cash at bank and in hand
10,573 GBP2024-12-31
28,246 GBP2023-12-31
Current Assets
630,652 GBP2024-12-31
437,112 GBP2023-12-31
Net Current Assets/Liabilities
457,688 GBP2024-12-31
224,347 GBP2023-12-31
Total Assets Less Current Liabilities
460,831 GBP2024-12-31
242,932 GBP2023-12-31
Net Assets/Liabilities
460,045 GBP2024-12-31
238,285 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
459,945 GBP2024-12-31
238,185 GBP2023-12-31
Equity
460,045 GBP2024-12-31
238,285 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,932 GBP2024-12-31
8,932 GBP2023-12-31
Furniture and fittings
4,173 GBP2024-12-31
4,173 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
52,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,105 GBP2024-12-31
65,295 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-52,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-52,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,629 GBP2024-12-31
4,789 GBP2023-12-31
Furniture and fittings
3,333 GBP2024-12-31
2,777 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
39,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,962 GBP2024-12-31
46,710 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,840 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
556 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-39,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,303 GBP2024-12-31
4,143 GBP2023-12-31
Furniture and fittings
840 GBP2024-12-31
1,396 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
13,046 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
80 GBP2024-12-31
31,304 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
157,340 GBP2024-12-31
96,154 GBP2023-12-31
Other Debtors
Amounts falling due within one year
462,659 GBP2024-12-31
281,408 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
620,079 GBP2024-12-31
Current, Amounts falling due within one year
408,866 GBP2023-12-31
Corporation Tax Payable
Current
139,869 GBP2024-12-31
161,463 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,974 GBP2024-12-31
14,131 GBP2023-12-31
Other Creditors
Current
5,121 GBP2024-12-31
37,171 GBP2023-12-31
Creditors
Current
172,964 GBP2024-12-31
212,765 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
100 shares2024-12-31
100 shares2023-12-31