Property, Plant & Equipment
50,178 GBP2024-12-31
5,333 GBP2023-12-31
Debtors
20,954 GBP2024-12-31
20,404 GBP2023-12-31
Cash at bank and in hand
390,845 GBP2024-12-31
268,836 GBP2023-12-31
Current Assets
411,799 GBP2024-12-31
289,240 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-232,748 GBP2024-12-31
-129,994 GBP2023-12-31
Net Current Assets/Liabilities
179,051 GBP2024-12-31
159,246 GBP2023-12-31
Total Assets Less Current Liabilities
229,229 GBP2024-12-31
164,579 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-39,393 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
177,291 GBP2024-12-31
163,566 GBP2023-12-31
Equity
Called up share capital
196 GBP2024-12-31
196 GBP2023-12-31
Retained earnings (accumulated losses)
177,095 GBP2024-12-31
163,370 GBP2023-12-31
Equity
177,291 GBP2024-12-31
163,566 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,354 GBP2024-12-31
7,114 GBP2023-12-31
Computers
34,450 GBP2024-12-31
34,450 GBP2023-12-31
Motor vehicles
51,365 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,169 GBP2024-12-31
41,564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,151 GBP2024-12-31
7,114 GBP2023-12-31
Computers
33,272 GBP2024-12-31
29,117 GBP2023-12-31
Motor vehicles
2,568 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,991 GBP2024-12-31
36,231 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Computers
4,155 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
203 GBP2024-12-31
0 GBP2023-12-31
Computers
1,178 GBP2024-12-31
5,333 GBP2023-12-31
Motor vehicles
48,797 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
429 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,954 GBP2024-12-31
19,975 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
20,954 GBP2024-12-31
20,404 GBP2023-12-31
Trade Creditors/Trade Payables
Current
366 GBP2024-12-31
51 GBP2023-12-31
Amounts owed to group undertakings
Current
132,287 GBP2024-12-31
65,415 GBP2023-12-31
Other Taxation & Social Security Payable
Current
87,558 GBP2024-12-31
61,075 GBP2023-12-31
Other Creditors
Current
12,537 GBP2024-12-31
3,453 GBP2023-12-31
Creditors
Current
232,748 GBP2024-12-31
129,994 GBP2023-12-31
Other Creditors
Non-current
39,393 GBP2024-12-31
0 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
95 shares2024-12-31
95 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-12-31
4 shares2023-12-31
Par Value of Share
Class 3 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2024-12-31
3 shares2023-12-31
Par Value of Share
Class 4 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2024-12-31
3 shares2023-12-31
Equity
Called up share capital
196 GBP2024-12-31
196 GBP2023-12-31