Property, Plant & Equipment
14,973 GBP2024-12-31
22,853 GBP2023-12-31
Debtors
176,185 GBP2024-12-31
149,044 GBP2023-12-31
Cash at bank and in hand
208,267 GBP2024-12-31
114,789 GBP2023-12-31
Current Assets
741,882 GBP2024-12-31
601,646 GBP2023-12-31
Net Current Assets/Liabilities
545,694 GBP2024-12-31
426,823 GBP2023-12-31
Total Assets Less Current Liabilities
560,667 GBP2024-12-31
449,676 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
560,567 GBP2024-12-31
449,576 GBP2023-12-31
Equity
560,667 GBP2024-12-31
449,676 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,315 GBP2023-12-31
Computers
2,206 GBP2023-12-31
Motor vehicles
29,315 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,315 GBP2024-12-31
2,315 GBP2023-12-31
Computers
1,892 GBP2024-12-31
1,340 GBP2023-12-31
Motor vehicles
14,656 GBP2024-12-31
7,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,863 GBP2024-12-31
10,983 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
552 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
314 GBP2024-12-31
866 GBP2023-12-31
Motor vehicles
14,659 GBP2024-12-31
21,987 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
167,976 GBP2024-12-31
141,771 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,209 GBP2024-12-31
7,273 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
176,185 GBP2024-12-31
149,044 GBP2023-12-31
Corporation Tax Payable
Current
55,754 GBP2024-12-31
39,365 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,181 GBP2024-12-31
29,919 GBP2023-12-31
Other Creditors
Current
114,253 GBP2024-12-31
105,539 GBP2023-12-31
Creditors
Current
196,188 GBP2024-12-31
174,823 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,692 GBP2024-12-31
9,501 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31