Property, Plant & Equipment
22,098 GBP2024-12-31
30,876 GBP2023-12-31
Debtors
Current
13,825 GBP2024-12-31
11,595 GBP2023-12-31
Cash at bank and in hand
3,248 GBP2024-12-31
3,577 GBP2023-12-31
Current Assets
17,073 GBP2024-12-31
15,172 GBP2023-12-31
Net Current Assets/Liabilities
6,894 GBP2024-12-31
9,453 GBP2023-12-31
Total Assets Less Current Liabilities
28,992 GBP2024-12-31
40,329 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,497 GBP2024-12-31
Net Assets/Liabilities
21,477 GBP2024-12-31
29,084 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,565 GBP2024-12-31
28,565 GBP2023-12-31
Motor vehicles
21,934 GBP2024-12-31
21,934 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,499 GBP2024-12-31
50,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,335 GBP2024-12-31
10,925 GBP2023-12-31
Motor vehicles
13,066 GBP2024-12-31
8,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,401 GBP2024-12-31
19,623 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,410 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,230 GBP2024-12-31
17,640 GBP2023-12-31
Motor vehicles
8,868 GBP2024-12-31
13,236 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,180 GBP2024-12-31
5,544 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,645 GBP2024-12-31
6,051 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,825 GBP2024-12-31
11,595 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
3,497 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
100 shares2024-12-31
100 shares2023-12-31