Property, Plant & Equipment
3,471 GBP2025-06-30
2,937 GBP2024-12-31
Debtors
4,784 GBP2025-06-30
2,225 GBP2024-12-31
Cash at bank and in hand
1,130 GBP2025-06-30
3,264 GBP2024-12-31
Current Assets
5,914 GBP2025-06-30
11,529 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-8,348 GBP2025-06-30
Net Current Assets/Liabilities
-2,434 GBP2025-06-30
-2,317 GBP2024-12-31
Total Assets Less Current Liabilities
1,037 GBP2025-06-30
620 GBP2024-12-31
Net Assets/Liabilities
379 GBP2025-06-30
63 GBP2024-12-31
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-12-31
Retained earnings (accumulated losses)
375 GBP2025-06-30
59 GBP2024-12-31
Equity
379 GBP2025-06-30
63 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-06-30
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,931 GBP2025-06-30
1,083 GBP2024-12-31
Motor vehicles
11,297 GBP2025-06-30
11,297 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
13,228 GBP2025-06-30
12,380 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
917 GBP2025-06-30
826 GBP2024-12-31
Motor vehicles
8,840 GBP2025-06-30
8,617 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,757 GBP2025-06-30
9,443 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
91 GBP2025-01-01 ~ 2025-06-30
Motor vehicles
223 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,014 GBP2025-06-30
257 GBP2024-12-31
Motor vehicles
2,457 GBP2025-06-30
2,680 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
2,225 GBP2024-12-31
Other Debtors
Amounts falling due within one year
4,784 GBP2025-06-30
0 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
4,784 GBP2025-06-30
Amounts falling due within one year, Current
2,225 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
2,584 GBP2025-06-30
3,171 GBP2024-12-31
Trade Creditors/Trade Payables
Current
66 GBP2025-06-30
324 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,597 GBP2025-06-30
5,789 GBP2024-12-31
Other Creditors
Current
2,101 GBP2025-06-30
4,562 GBP2024-12-31
Creditors
Current
8,348 GBP2025-06-30
13,846 GBP2024-12-31
Bank Overdrafts
2,584 GBP2025-06-30
3,171 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2025-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
1 shares2024-12-31
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-12-31