Property, Plant & Equipment
1,679 GBP2024-12-31
2,205 GBP2023-12-31
Fixed Assets - Investments
262,915 GBP2024-12-31
248,987 GBP2023-12-31
Debtors
Current
348,506 GBP2024-12-31
776,157 GBP2023-12-31
Cash at bank and in hand
2,495,849 GBP2024-12-31
1,930,755 GBP2023-12-31
Net Assets/Liabilities
2,604,206 GBP2024-12-31
2,151,749 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,604,204 GBP2024-12-31
2,151,747 GBP2023-12-31
Equity
2,604,206 GBP2024-12-31
2,151,749 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
26,125 GBP2024-12-31
26,125 GBP2023-12-31
Furniture and fittings
9,192 GBP2024-12-31
9,192 GBP2023-12-31
Computers
10,846 GBP2024-12-31
10,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,163 GBP2024-12-31
46,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,653 GBP2024-12-31
24,163 GBP2023-12-31
Furniture and fittings
8,985 GBP2024-12-31
8,949 GBP2023-12-31
Computers
10,846 GBP2024-12-31
10,846 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,484 GBP2024-12-31
43,958 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
490 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
36 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
262,915 GBP2024-12-31
248,987 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
308,506 GBP2024-12-31
434,157 GBP2023-12-31
Other Debtors
Current
40,000 GBP2024-12-31
342,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,100 GBP2024-12-31
4,118 GBP2023-12-31
Other Creditors
Current
214,234 GBP2024-12-31
216,436 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31