Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,024 GBP2024-12-31
12,520 GBP2023-12-31
Fixed Assets
11,024 GBP2024-12-31
12,520 GBP2023-12-31
Debtors
Current
940 GBP2024-12-31
279,463 GBP2023-12-31
Cash at bank and in hand
180,380 GBP2024-12-31
250,717 GBP2023-12-31
Current Assets
181,320 GBP2024-12-31
530,180 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-184,495 GBP2024-12-31
-427,223 GBP2023-12-31
Net Current Assets/Liabilities
-3,175 GBP2024-12-31
102,957 GBP2023-12-31
Total Assets Less Current Liabilities
7,849 GBP2024-12-31
115,477 GBP2023-12-31
Net Assets/Liabilities
5,093 GBP2024-12-31
112,347 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
5,091 GBP2024-12-31
112,345 GBP2023-12-31
Equity
5,093 GBP2024-12-31
112,347 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
77,630 GBP2024-12-31
77,630 GBP2023-12-31
Furniture and fittings
7,253 GBP2024-12-31
8,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,883 GBP2024-12-31
85,850 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
67,267 GBP2023-12-31
Furniture and fittings
6,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
73,330 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,488 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
4,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
69,857 GBP2024-12-31
Furniture and fittings
4,002 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,859 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
7,773 GBP2024-12-31
10,363 GBP2023-12-31
Furniture and fittings
3,251 GBP2024-12-31
2,157 GBP2023-12-31
Other Debtors
Current
17,914 GBP2023-12-31
Prepayments/Accrued Income
Current
940 GBP2024-12-31
261,549 GBP2023-12-31
Trade Creditors/Trade Payables
Current
865 GBP2024-12-31
224,325 GBP2023-12-31
Corporation Tax Payable
Current
97,758 GBP2024-12-31
37,317 GBP2023-12-31
Taxation/Social Security Payable
Current
17,997 GBP2024-12-31
285 GBP2023-12-31
Other Creditors
Current
63,168 GBP2024-12-31
55,242 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,707 GBP2024-12-31
110,054 GBP2023-12-31
Creditors
Current
184,495 GBP2024-12-31
427,223 GBP2023-12-31
Net Deferred Tax Liability/Asset
2,756 GBP2024-12-31
3,130 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
374 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,756 GBP2024-12-31
3,130 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31