Average Number of Employees
62024-01-01 ~ 2024-12-31
32022-07-18 ~ 2023-12-31
Property, Plant & Equipment
73,689 GBP2024-12-31
89,277 GBP2023-12-31
Debtors
Current
224,116 GBP2024-12-31
254,378 GBP2023-12-31
Cash at bank and in hand
472,420 GBP2024-12-31
530,211 GBP2023-12-31
Current Assets
696,536 GBP2024-12-31
784,589 GBP2023-12-31
Net Current Assets/Liabilities
440,558 GBP2024-12-31
497,857 GBP2023-12-31
Total Assets Less Current Liabilities
514,247 GBP2024-12-31
587,134 GBP2023-12-31
Net Assets/Liabilities
514,247 GBP2024-12-31
587,134 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
514,246 GBP2024-12-31
587,133 GBP2023-12-31
Equity
514,247 GBP2024-12-31
587,134 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,194 GBP2024-12-31
84,194 GBP2023-12-31
Office equipment
824 GBP2024-12-31
824 GBP2023-12-31
Computers
18,493 GBP2024-12-31
7,911 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,511 GBP2024-12-31
92,929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,754 GBP2023-12-31
Office equipment
92 GBP2023-12-31
Computers
1,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,652 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
20,610 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
275 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
5,285 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
26,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,364 GBP2024-12-31
Office equipment
367 GBP2024-12-31
Computers
7,091 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,822 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
61,830 GBP2024-12-31
82,440 GBP2023-12-31
Office equipment
457 GBP2024-12-31
732 GBP2023-12-31
Computers
11,402 GBP2024-12-31
6,105 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
88,660 GBP2024-12-31
221,500 GBP2023-12-31
Other Debtors
Current
86,192 GBP2024-12-31
18,927 GBP2023-12-31
Prepayments/Accrued Income
Current
39,837 GBP2024-12-31
13,951 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
9,427 GBP2024-12-31
Trade Creditors/Trade Payables
Current
55,183 GBP2024-12-31
9,045 GBP2023-12-31
Taxation/Social Security Payable
Current
66,180 GBP2024-12-31
232,862 GBP2023-12-31
Other Creditors
Current
3,665 GBP2024-12-31
614 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
130,950 GBP2024-12-31
44,211 GBP2023-12-31
Creditors
Current
255,978 GBP2024-12-31
286,732 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,933 GBP2024-12-31
63,708 GBP2023-12-31
Between one and five year
7,050 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
92,983 GBP2024-12-31
63,708 GBP2023-12-31