Property, Plant & Equipment
145,269 GBP2024-12-31
23,047 GBP2023-12-31
Debtors
Current
818,648 GBP2024-12-31
737,132 GBP2023-12-31
Cash at bank and in hand
42,249 GBP2024-12-31
195,609 GBP2023-12-31
Creditors
Non-current
-123,288 GBP2024-12-31
-12,477 GBP2023-12-31
Net Assets/Liabilities
178,288 GBP2024-12-31
175,613 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
178,188 GBP2024-12-31
175,513 GBP2023-12-31
Equity
178,288 GBP2024-12-31
175,613 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
153,374 GBP2024-12-31
15,250 GBP2023-12-31
Computers
25,873 GBP2024-12-31
20,732 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
179,247 GBP2024-12-31
35,982 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,530 GBP2024-12-31
1,589 GBP2023-12-31
Computers
17,448 GBP2024-12-31
11,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,978 GBP2024-12-31
12,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,941 GBP2024-01-01 ~ 2024-12-31
Computers
6,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,043 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
745,113 GBP2024-12-31
694,960 GBP2023-12-31
Other Debtors
Current
73,535 GBP2024-12-31
42,172 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,021 GBP2024-12-31
18,862 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
16,961 GBP2024-12-31
2,079 GBP2023-12-31
Other Creditors
Current
272,184 GBP2024-12-31
393,976 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
123,288 GBP2024-12-31
12,477 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
55 GBP2024-01-01 ~ 2024-12-31
55 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
45 GBP2024-01-01 ~ 2024-12-31
45 GBP2023-01-01 ~ 2023-12-31