Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
1,670 GBP2024-12-31
1,700 GBP2023-12-31
Property, Plant & Equipment
23,770 GBP2024-12-31
12,043 GBP2023-12-31
Fixed Assets
25,440 GBP2024-12-31
13,743 GBP2023-12-31
Debtors
Current
79,062 GBP2024-12-31
32,792 GBP2023-12-31
Cash at bank and in hand
9,112 GBP2024-12-31
11,998 GBP2023-12-31
Current Assets
88,174 GBP2024-12-31
44,790 GBP2023-12-31
Net Current Assets/Liabilities
57,232 GBP2024-12-31
26,228 GBP2023-12-31
Total Assets Less Current Liabilities
82,672 GBP2024-12-31
39,971 GBP2023-12-31
Net Assets/Liabilities
73,088 GBP2024-12-31
32,905 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,800 GBP2024-12-31
Intangible Assets - Gross Cost
1,800 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
130 GBP2024-12-31
100 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
130 GBP2024-12-31
100 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
30 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
30 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,670 GBP2024-12-31
1,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
433 GBP2024-12-31
175 GBP2023-12-31
Motor vehicles
32,151 GBP2024-12-31
16,000 GBP2023-12-31
Other
4,021 GBP2024-12-31
1,994 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,605 GBP2024-12-31
18,169 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51 GBP2024-12-31
6 GBP2023-12-31
Motor vehicles
12,022 GBP2024-12-31
5,667 GBP2023-12-31
Other
762 GBP2024-12-31
452 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,835 GBP2024-12-31
6,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,355 GBP2024-01-01 ~ 2024-12-31
Other
310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
382 GBP2024-12-31
169 GBP2023-12-31
Motor vehicles
20,129 GBP2024-12-31
10,333 GBP2023-12-31
Other
3,259 GBP2024-12-31
1,541 GBP2023-12-31
Trade Debtors/Trade Receivables
46,156 GBP2024-12-31
3,384 GBP2023-12-31
Other Debtors
28,000 GBP2024-12-31
26,787 GBP2023-12-31
Prepayments
1,533 GBP2024-12-31
1,641 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
79,062 GBP2024-12-31
32,792 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,149 GBP2024-12-31
3,674 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
100 shares2024-12-31
100 shares2023-12-31
Dividend per share (interim)
177.112024-01-01 ~ 2024-12-31
280.002023-01-01 ~ 2023-12-31