Intangible Assets
6,000 GBP2024-12-31
7,000 GBP2023-12-31
Property, Plant & Equipment
19,889 GBP2024-12-31
22,657 GBP2023-12-31
Fixed Assets
25,889 GBP2024-12-31
29,657 GBP2023-12-31
Debtors
Current
12,117 GBP2024-12-31
12,840 GBP2023-12-31
Cash at bank and in hand
27,948 GBP2024-12-31
23,500 GBP2023-12-31
Current Assets
40,065 GBP2024-12-31
36,340 GBP2023-12-31
Net Current Assets/Liabilities
11,157 GBP2024-12-31
6,737 GBP2023-12-31
Total Assets Less Current Liabilities
37,046 GBP2024-12-31
36,394 GBP2023-12-31
Net Assets/Liabilities
33,633 GBP2024-12-31
32,066 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
6,000 GBP2024-12-31
7,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,377 GBP2024-12-31
3,377 GBP2023-12-31
Motor vehicles
25,999 GBP2024-12-31
25,999 GBP2023-12-31
Other
11,714 GBP2024-12-31
7,852 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,090 GBP2024-12-31
37,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,053 GBP2024-12-31
1,612 GBP2023-12-31
Motor vehicles
14,300 GBP2024-12-31
10,400 GBP2023-12-31
Other
4,848 GBP2024-12-31
2,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,201 GBP2024-12-31
14,571 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
441 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,900 GBP2024-01-01 ~ 2024-12-31
Other
2,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,324 GBP2024-12-31
1,765 GBP2023-12-31
Motor vehicles
11,699 GBP2024-12-31
15,599 GBP2023-12-31
Other
6,866 GBP2024-12-31
5,293 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,117 GBP2024-12-31
12,840 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,893 GBP2024-12-31
14,133 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Bank Borrowings
Current
9,893 GBP2024-12-31
14,133 GBP2023-12-31
Dividend per share (interim)
20,000.002024-01-01 ~ 2024-12-31
2,000.002023-01-01 ~ 2023-12-31
Director Remuneration
12,570 GBP2024-01-01 ~ 2024-12-31
12,570 GBP2023-01-01 ~ 2023-12-31