Property, Plant & Equipment
13,058 GBP2024-12-31
12,366 GBP2023-12-31
Cash at bank and in hand
36,688 GBP2024-12-31
30,610 GBP2023-12-31
Net Current Assets/Liabilities
24,532 GBP2024-12-31
14,319 GBP2023-12-31
Total Assets Less Current Liabilities
37,590 GBP2024-12-31
26,685 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,250 GBP2024-12-31
-13,750 GBP2023-12-31
Net Assets/Liabilities
32,340 GBP2024-12-31
12,935 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,995 GBP2024-12-31
12,995 GBP2023-12-31
Furniture and fittings
10,270 GBP2024-12-31
4,925 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,265 GBP2024-12-31
17,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,198 GBP2024-12-31
2,599 GBP2023-12-31
Furniture and fittings
5,009 GBP2024-12-31
2,955 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,207 GBP2024-12-31
5,554 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,599 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
7,797 GBP2024-12-31
10,396 GBP2023-12-31
Furniture and fittings
5,261 GBP2024-12-31
1,970 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,656 GBP2024-12-31
6,493 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
307 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,991 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,250 GBP2024-12-31
13,750 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
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
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31