Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,578 GBP2024-12-31
18,516 GBP2023-12-31
Fixed Assets
13,578 GBP2024-12-31
18,516 GBP2023-12-31
Debtors
Current
348,231 GBP2024-12-31
381,876 GBP2023-12-31
Cash at bank and in hand
26,673 GBP2024-12-31
44,130 GBP2023-12-31
Current Assets
374,904 GBP2024-12-31
426,006 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-22,368 GBP2024-12-31
-68,425 GBP2023-12-31
Net Current Assets/Liabilities
352,536 GBP2024-12-31
357,581 GBP2023-12-31
Total Assets Less Current Liabilities
366,114 GBP2024-12-31
376,097 GBP2023-12-31
Net Assets/Liabilities
366,114 GBP2024-12-31
376,097 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
366,113 GBP2024-12-31
376,096 GBP2023-12-31
Equity
366,114 GBP2024-12-31
376,097 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,750 GBP2024-12-31
19,750 GBP2023-12-31
Office equipment
1,809 GBP2024-12-31
1,809 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,559 GBP2024-12-31
21,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,234 GBP2023-12-31
Office equipment
1,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,043 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,938 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
4,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,172 GBP2024-12-31
Office equipment
1,809 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,981 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
13,578 GBP2024-12-31
18,516 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
332,017 GBP2024-12-31
362,692 GBP2023-12-31
Other Debtors
Current
5,928 GBP2024-12-31
10,948 GBP2023-12-31
Prepayments/Accrued Income
Current
10,286 GBP2024-12-31
8,236 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,020 GBP2024-12-31
7,524 GBP2023-12-31
Amounts owed to group undertakings
Current
9,850 GBP2023-12-31
Corporation Tax Payable
Current
34,783 GBP2023-12-31
Taxation/Social Security Payable
Current
2,829 GBP2024-12-31
Other Creditors
Current
519 GBP2024-12-31
518 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,000 GBP2024-12-31
15,750 GBP2023-12-31
Creditors
Current
22,368 GBP2024-12-31
68,425 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31