Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,434 GBP2024-12-31
3,128 GBP2023-12-31
Debtors
27,795 GBP2023-12-31
Cash at bank and in hand
63,252 GBP2024-12-31
58,880 GBP2023-12-31
Current Assets
63,252 GBP2024-12-31
86,675 GBP2023-12-31
Creditors
Amounts falling due within one year
13,605 GBP2024-12-31
40,842 GBP2023-12-31
Net Current Assets/Liabilities
49,647 GBP2024-12-31
45,833 GBP2023-12-31
Total Assets Less Current Liabilities
63,081 GBP2024-12-31
48,961 GBP2023-12-31
Net Assets/Liabilities
60,529 GBP2024-12-31
48,367 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
60,527 GBP2024-12-31
48,365 GBP2023-12-31
Equity
60,529 GBP2024-12-31
48,367 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
18,020 GBP2024-12-31
4,520 GBP2023-12-31
Motor vehicles
13,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,586 GBP2024-12-31
1,392 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,688 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
11,812 GBP2024-12-31
Trade Debtors/Trade Receivables
24,240 GBP2023-12-31
Other Debtors
3,555 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,181 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,441 GBP2024-12-31
5,720 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,181 GBP2024-12-31
8,258 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,983 GBP2024-12-31
1,683 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31