Average Number of Employees
232024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,909 GBP2024-12-31
Debtors
Non-current
33,821 GBP2024-12-31
Current
558,042 GBP2024-12-31
Cash at bank and in hand
175,185 GBP2024-12-31
Current Assets
767,048 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-536,157 GBP2024-12-31
Net Current Assets/Liabilities
230,891 GBP2024-12-31
Net Assets/Liabilities
248,800 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
248,700 GBP2024-12-31
Equity
248,800 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,961 GBP2024-01-01 ~ 2024-12-31
Computers
-8,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-22,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,618 GBP2024-12-31
Motor vehicles
18,252 GBP2024-12-31
Office equipment
120 GBP2024-12-31
Computers
6,064 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
27,054 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,007 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
2,400 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
9,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,618 GBP2024-12-31
Motor vehicles
4,007 GBP2024-12-31
Office equipment
120 GBP2024-12-31
Computers
2,400 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,145 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
14,245 GBP2024-12-31
Computers
3,664 GBP2024-12-31
Other Debtors
Non-current
33,821 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
438,982 GBP2024-12-31
Other Debtors
Current
95,219 GBP2024-12-31
Prepayments/Accrued Income
Current
18,378 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
5,463 GBP2024-12-31
Trade Creditors/Trade Payables
Current
151,061 GBP2024-12-31
Corporation Tax Payable
Current
193,554 GBP2024-12-31
Taxation/Social Security Payable
Current
125,289 GBP2024-12-31
Other Creditors
Current
5,227 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
61,026 GBP2024-12-31
Creditors
Current
536,157 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,463 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
5,463 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
89.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
2.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
2.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
Par Value of Share
Class 4 ordinary share
2.002024-01-01 ~ 2024-12-31