Property, Plant & Equipment
7,658 GBP2024-12-31
10,210 GBP2023-12-31
Debtors
128,400 GBP2024-12-31
50,832 GBP2023-12-31
Cash at bank and in hand
75,633 GBP2024-12-31
58,075 GBP2023-12-31
Current Assets
204,033 GBP2024-12-31
108,907 GBP2023-12-31
Net Current Assets/Liabilities
106,425 GBP2024-12-31
45,767 GBP2023-12-31
Net Assets/Liabilities
114,083 GBP2024-12-31
55,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,200 GBP2024-12-31
3,200 GBP2023-12-31
Motor vehicles
16,378 GBP2024-12-31
16,378 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,578 GBP2024-12-31
19,578 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,968 GBP2024-12-31
1,558 GBP2023-12-31
Motor vehicles
9,952 GBP2024-12-31
7,810 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,920 GBP2024-12-31
9,368 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
410 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,232 GBP2024-12-31
1,642 GBP2023-12-31
Motor vehicles
6,426 GBP2024-12-31
8,568 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
128,400 GBP2024-12-31
50,832 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,686 GBP2024-12-31
10,373 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,044 GBP2024-12-31
52,583 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,595 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
283 GBP2024-12-31
184 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31