Property, Plant & Equipment
146,723 GBP2024-12-31
161,605 GBP2023-12-31
Debtors
721,743 GBP2024-12-31
155,811 GBP2023-12-31
Cash at bank and in hand
72,689 GBP2024-12-31
728,533 GBP2023-12-31
Current Assets
811,945 GBP2024-12-31
778,262 GBP2023-12-31
Net Current Assets/Liabilities
162,691 GBP2024-12-31
207 GBP2023-12-31
Total Assets Less Current Liabilities
309,414 GBP2024-12-31
161,812 GBP2023-12-31
Net Assets/Liabilities
277,779 GBP2024-12-31
122,645 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
272,779 GBP2024-12-31
117,645 GBP2023-12-31
Equity
277,779 GBP2024-12-31
122,645 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
31,765 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,765 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
874 GBP2024-12-31
874 GBP2023-12-31
Furniture and fittings
138,540 GBP2024-12-31
138,540 GBP2023-12-31
Motor vehicles
427,323 GBP2024-12-31
414,031 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
566,737 GBP2024-12-31
553,445 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-42,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-42,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
874 GBP2024-12-31
874 GBP2023-12-31
Furniture and fittings
134,527 GBP2024-12-31
127,128 GBP2023-12-31
Motor vehicles
284,613 GBP2024-12-31
263,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420,014 GBP2024-12-31
391,840 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,399 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
62,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-42,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
4,013 GBP2024-12-31
11,412 GBP2023-12-31
Motor vehicles
142,710 GBP2024-12-31
150,193 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
58,407 GBP2024-12-31
66,563 GBP2023-12-31
Other Debtors
Amounts falling due within one year
663,336 GBP2024-12-31
89,248 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
721,743 GBP2024-12-31
Current, Amounts falling due within one year
155,811 GBP2023-12-31
Trade Creditors/Trade Payables
Current
259,700 GBP2024-12-31
332,264 GBP2023-12-31
Other Taxation & Social Security Payable
Current
221,195 GBP2024-12-31
118,618 GBP2023-12-31
Other Creditors
Current
168,359 GBP2024-12-31
327,173 GBP2023-12-31
Creditors
Current
649,254 GBP2024-12-31
778,055 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-12-31
24,167 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
5,000 shares2024-12-31
5,000 shares2023-12-31