Property, Plant & Equipment
1,337 GBP2024-12-31
1,861 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Debtors
Current
236,695 GBP2024-12-31
210,774 GBP2023-12-31
Cash at bank and in hand
33,350 GBP2024-12-31
23,705 GBP2023-12-31
Net Assets/Liabilities
-32,142 GBP2024-12-31
-10,267 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-42,142 GBP2024-12-31
-20,267 GBP2023-12-31
Equity
-32,142 GBP2024-12-31
-10,267 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
130,905 GBP2024-12-31
130,905 GBP2023-12-31
Intangible Assets - Gross Cost
130,905 GBP2024-12-31
130,905 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,905 GBP2024-12-31
130,905 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
130,905 GBP2024-12-31
130,905 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,766 GBP2024-12-31
6,766 GBP2023-12-31
Vehicles
17,900 GBP2024-12-31
17,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,666 GBP2024-12-31
24,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,895 GBP2024-12-31
5,604 GBP2023-12-31
Vehicles
17,434 GBP2024-12-31
17,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,329 GBP2024-12-31
22,805 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2024-01-01 ~ 2024-12-31
Vehicles
233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
871 GBP2024-12-31
1,162 GBP2023-12-31
Vehicles
466 GBP2024-12-31
699 GBP2023-12-31
Amounts invested in assets
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
223,862 GBP2024-12-31
201,580 GBP2023-12-31
Other Debtors
Current
12,833 GBP2024-12-31
9,194 GBP2023-12-31
Trade Creditors/Trade Payables
Current
108,263 GBP2024-12-31
56,042 GBP2023-12-31
Other Creditors
Current
129,103 GBP2024-12-31
125,991 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
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
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31