Property, Plant & Equipment
9,839 GBP2024-12-31
16,340 GBP2023-12-31
Debtors
77,870 GBP2024-12-31
10,618 GBP2023-12-31
Current assets - Investments
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Cash at bank and in hand
1,120 GBP2024-12-31
142,068 GBP2023-12-31
Current Assets
92,990 GBP2024-12-31
166,686 GBP2023-12-31
Net Current Assets/Liabilities
76,294 GBP2024-12-31
104,543 GBP2023-12-31
Total Assets Less Current Liabilities
86,133 GBP2024-12-31
120,883 GBP2023-12-31
Creditors
Amounts falling due after one year
-18,056 GBP2024-12-31
-21,389 GBP2023-12-31
Net Assets/Liabilities
68,077 GBP2024-12-31
99,494 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,796 GBP2024-12-31
17,796 GBP2023-12-31
Furniture and fittings
4,016 GBP2024-12-31
4,016 GBP2023-12-31
Computers
8,034 GBP2024-12-31
8,034 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,846 GBP2024-12-31
29,846 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,678 GBP2024-12-31
6,119 GBP2023-12-31
Furniture and fittings
3,328 GBP2024-12-31
2,324 GBP2023-12-31
Computers
7,001 GBP2024-12-31
5,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,007 GBP2024-12-31
13,506 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,559 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,004 GBP2024-01-01 ~ 2024-12-31
Computers
1,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
8,118 GBP2024-12-31
11,677 GBP2023-12-31
Furniture and fittings
688 GBP2024-12-31
1,692 GBP2023-12-31
Computers
1,033 GBP2024-12-31
2,971 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
74,093 GBP2024-12-31
271 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,777 GBP2024-12-31
7,947 GBP2023-12-31
Debtors
Amounts falling due within one year
77,870 GBP2024-12-31
10,618 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
697 GBP2024-12-31
-793 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,002 GBP2024-12-31
25,747 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
997 GBP2024-12-31
37,180 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
18,056 GBP2024-12-31
21,389 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31