Property, Plant & Equipment
16,779 GBP2024-12-31
15,433 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
750 GBP2023-12-31
Debtors
Current
109,144 GBP2024-12-31
60,663 GBP2023-12-31
Cash at bank and in hand
64,413 GBP2024-12-31
7,994 GBP2023-12-31
Current Assets
178,557 GBP2024-12-31
69,407 GBP2023-12-31
Net Current Assets/Liabilities
34,820 GBP2024-12-31
2,436 GBP2023-12-31
Total Assets Less Current Liabilities
51,599 GBP2024-12-31
17,869 GBP2023-12-31
Net Assets/Liabilities
48,411 GBP2024-12-31
14,937 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
48,309 GBP2024-12-31
14,835 GBP2023-12-31
Equity
48,411 GBP2024-12-31
14,937 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,194 GBP2024-12-31
5,194 GBP2023-12-31
Office equipment
6,005 GBP2024-12-31
2,618 GBP2023-12-31
Motor vehicles
15,950 GBP2024-12-31
13,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,149 GBP2024-12-31
21,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,515 GBP2024-12-31
866 GBP2023-12-31
Office equipment
1,368 GBP2024-12-31
550 GBP2023-12-31
Motor vehicles
7,487 GBP2024-12-31
4,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,370 GBP2024-12-31
6,079 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
649 GBP2024-01-01 ~ 2024-12-31
Office equipment
818 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,824 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,679 GBP2024-12-31
4,328 GBP2023-12-31
Office equipment
4,637 GBP2024-12-31
2,068 GBP2023-12-31
Motor vehicles
8,463 GBP2024-12-31
9,037 GBP2023-12-31
Other types of inventories not specified separately
5,000 GBP2024-12-31
750 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,609 GBP2024-12-31
12,260 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
18,535 GBP2024-12-31
47,605 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
109,144 GBP2024-12-31
60,663 GBP2023-12-31
Trade Creditors/Trade Payables
61,138 GBP2024-12-31
29,066 GBP2023-12-31
Amounts Owed to Related Parties
39 GBP2024-12-31
Taxation/Social Security Payable
19,017 GBP2024-12-31
1,825 GBP2023-12-31
Other Creditors
63,543 GBP2024-12-31
36,080 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
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
102 shares2024-12-31
102 shares2023-12-31
Nominal value of allotted share capital
102 GBP2024-01-01 ~ 2024-12-31
102 GBP2023-01-01 ~ 2023-12-31