Property, Plant & Equipment
37,341 GBP2024-12-31
58,109 GBP2023-12-31
Debtors
73,933 GBP2024-12-31
123,818 GBP2023-12-31
Cash at bank and in hand
443,735 GBP2024-12-31
297,996 GBP2023-12-31
Current Assets
524,168 GBP2024-12-31
431,714 GBP2023-12-31
Net Current Assets/Liabilities
419,290 GBP2024-12-31
348,488 GBP2023-12-31
Total Assets Less Current Liabilities
456,631 GBP2024-12-31
406,597 GBP2023-12-31
Net Assets/Liabilities
449,509 GBP2024-12-31
395,582 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
449,508 GBP2024-12-31
395,581 GBP2023-12-31
Equity
449,509 GBP2024-12-31
395,582 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
68,529 GBP2024-12-31
80,574 GBP2023-12-31
Motor vehicles
73,795 GBP2024-12-31
100,606 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
142,324 GBP2024-12-31
181,180 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-12,533 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-26,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-39,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
43,667 GBP2024-12-31
45,466 GBP2023-12-31
Motor vehicles
61,316 GBP2024-12-31
77,605 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,983 GBP2024-12-31
123,071 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,287 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-10,086 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-20,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
24,862 GBP2024-12-31
35,108 GBP2023-12-31
Motor vehicles
12,479 GBP2024-12-31
23,001 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
62,373 GBP2024-12-31
103,612 GBP2023-12-31
Other Debtors
Current
1,120 GBP2024-12-31
1,120 GBP2023-12-31
Prepayments/Accrued Income
Current
10,440 GBP2024-12-31
19,086 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,983 GBP2024-12-31
24,983 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,076 GBP2024-12-31
44,618 GBP2023-12-31
Other Creditors
Current
22,819 GBP2024-12-31
13,625 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31