Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
102,740 GBP2024-12-31
15,248 GBP2023-12-31
Debtors
Current
673,181 GBP2024-12-31
643,906 GBP2023-12-31
Cash at bank and in hand
325,372 GBP2024-12-31
581,581 GBP2023-12-31
Current Assets
998,553 GBP2024-12-31
1,225,487 GBP2023-12-31
Net Current Assets/Liabilities
615,691 GBP2024-12-31
606,935 GBP2023-12-31
Total Assets Less Current Liabilities
718,431 GBP2024-12-31
622,183 GBP2023-12-31
Net Assets/Liabilities
693,187 GBP2024-12-31
619,029 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
9,804 GBP2024-01-01 ~ 2024-12-31
10,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,346 GBP2024-12-31
43,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
129,196 GBP2024-12-31
43,282 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,850 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,456 GBP2024-12-31
28,034 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,456 GBP2024-12-31
28,034 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,890 GBP2024-12-31
15,248 GBP2023-12-31
Motor vehicles
86,850 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
395,968 GBP2024-12-31
582,282 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
264,460 GBP2024-12-31
57,024 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
673,181 GBP2024-12-31
643,906 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31