Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,710 GBP2024-12-31
1,200 GBP2023-12-31
Debtors
41,979 GBP2024-12-31
19,985 GBP2023-12-31
Cash at bank and in hand
48,379 GBP2024-12-31
12,426 GBP2023-12-31
Current Assets
90,358 GBP2024-12-31
32,411 GBP2023-12-31
Net Current Assets/Liabilities
35,510 GBP2024-12-31
9,897 GBP2023-12-31
Total Assets Less Current Liabilities
41,220 GBP2024-12-31
11,097 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
41,218 GBP2024-12-31
11,095 GBP2023-12-31
Equity
41,220 GBP2024-12-31
11,097 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,158 GBP2024-12-31
1,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,653 GBP2024-12-31
1,800 GBP2023-12-31
Motor vehicles
6,495 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,319 GBP2024-12-31
600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,943 GBP2024-12-31
600 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,624 GBP2024-01-01 ~ 2024-12-31
Computers
719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,624 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
4,871 GBP2024-12-31
Computers
839 GBP2024-12-31
1,200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,979 GBP2024-12-31
18,945 GBP2023-12-31
Other Debtors
Current
1,040 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
41,979 GBP2024-12-31
Current, Amounts falling due within one year
19,985 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,237 GBP2024-12-31
9,320 GBP2023-12-31
Corporation Tax Payable
Current
7,628 GBP2024-12-31
3,103 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,477 GBP2024-12-31
Accrued Liabilities
Current
1,627 GBP2024-12-31
1,745 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
30,123 GBP2024-01-01 ~ 2024-12-31