Property, Plant & Equipment
834,514 GBP2024-12-31
516,416 GBP2023-12-31
Debtors
1,058,045 GBP2024-12-31
997,963 GBP2023-12-31
Cash at bank and in hand
170,985 GBP2024-12-31
228,315 GBP2023-12-31
Current Assets
1,386,673 GBP2024-12-31
1,383,921 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-588,389 GBP2024-12-31
-291,653 GBP2023-12-31
Net Current Assets/Liabilities
798,284 GBP2024-12-31
1,092,268 GBP2023-12-31
Total Assets Less Current Liabilities
1,632,798 GBP2024-12-31
1,608,684 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,632,796 GBP2024-12-31
1,608,682 GBP2023-12-31
Equity
1,632,798 GBP2024-12-31
1,608,684 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-962 GBP2024-01-01 ~ 2024-12-31
114,483 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
48,209 GBP2024-01-01 ~ 2024-12-31
107,074 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
72,323 GBP2024-01-01 ~ 2024-12-31
33,717 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,243 GBP2024-12-31
17,243 GBP2023-12-31
Motor vehicles
1,325,228 GBP2024-12-31
954,181 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,342,471 GBP2024-12-31
971,424 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-226,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-226,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,243 GBP2024-12-31
17,243 GBP2023-12-31
Motor vehicles
490,714 GBP2024-12-31
437,765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507,957 GBP2024-12-31
455,008 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
205,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-152,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-152,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
834,514 GBP2024-12-31
516,416 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,105 GBP2024-12-31
14,823 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
57,314 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
1,434 GBP2023-12-31
Other Debtors
Amounts falling due within one year
434,266 GBP2024-12-31
512,787 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
714,734 GBP2024-12-31
745,131 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,349 GBP2024-12-31
39,029 GBP2023-12-31
Amounts owed to group undertakings
Current
250,747 GBP2024-12-31
100,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,131 GBP2024-12-31
117,969 GBP2023-12-31
Other Creditors
Current
279,162 GBP2024-12-31
34,655 GBP2023-12-31
Creditors
Current
588,389 GBP2024-12-31
291,653 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
2 shares2024-12-31
2 shares2023-12-31