Property, Plant & Equipment
274,409 GBP2024-12-31
225,191 GBP2023-12-31
Debtors
1,267,171 GBP2024-12-31
872,863 GBP2023-12-31
Cash at bank and in hand
498,035 GBP2024-12-31
112,488 GBP2023-12-31
Current Assets
2,487,609 GBP2024-12-31
1,686,597 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,607,989 GBP2024-12-31
Net Current Assets/Liabilities
879,620 GBP2024-12-31
500,211 GBP2023-12-31
Total Assets Less Current Liabilities
1,154,029 GBP2024-12-31
725,402 GBP2023-12-31
Net Assets/Liabilities
1,027,908 GBP2024-12-31
590,359 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,027,808 GBP2024-12-31
590,259 GBP2023-12-31
Equity
1,027,908 GBP2024-12-31
590,359 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,673 GBP2024-12-31
52,466 GBP2023-12-31
Motor vehicles
357,449 GBP2024-12-31
241,679 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
419,122 GBP2024-12-31
294,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,309 GBP2024-12-31
20,134 GBP2023-12-31
Motor vehicles
112,404 GBP2024-12-31
48,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,713 GBP2024-12-31
68,954 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,175 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
63,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
29,364 GBP2024-12-31
32,332 GBP2023-12-31
Motor vehicles
245,045 GBP2024-12-31
192,859 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,089,864 GBP2024-12-31
793,455 GBP2023-12-31
Prepayments/Accrued Income
Current
177,307 GBP2024-12-31
79,408 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,267,171 GBP2024-12-31
Amounts falling due within one year, Current
872,863 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
61,180 GBP2024-12-31
42,736 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,134,231 GBP2024-12-31
789,867 GBP2023-12-31
Other Creditors
Current
109,275 GBP2024-12-31
214,775 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
42,611 GBP2024-12-31
25,789 GBP2023-12-31
Creditors
Current
1,607,989 GBP2024-12-31
1,186,386 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
62,966 GBP2024-12-31
78,745 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,250 GBP2024-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31