Property, Plant & Equipment
4,414 GBP2024-12-31
2,513 GBP2023-12-31
Debtors
Current
10,015 GBP2024-12-31
4,356 GBP2023-12-31
Cash at bank and in hand
133,731 GBP2024-12-31
45,891 GBP2023-12-31
Current Assets
143,746 GBP2024-12-31
50,247 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,769 GBP2023-12-31
Net Current Assets/Liabilities
69,758 GBP2024-12-31
38,478 GBP2023-12-31
Total Assets Less Current Liabilities
74,172 GBP2024-12-31
40,991 GBP2023-12-31
Net Assets/Liabilities
71,421 GBP2024-12-31
40,031 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
275 GBP2024-12-31
7,314 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,040 GBP2024-12-31
7,314 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,765 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
376 GBP2024-12-31
4,801 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,626 GBP2024-12-31
4,801 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
109 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,250 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-101 GBP2024-12-31
2,513 GBP2023-12-31
Motor vehicles
4,515 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Dividend per share (interim)
18,392.002024-01-01 ~ 2024-12-31
5,000.002023-01-01 ~ 2023-12-31
Director Remuneration
16,320 GBP2024-01-01 ~ 2024-12-31
16,320 GBP2023-01-01 ~ 2023-12-31