Intangible Assets
8,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment
6,215 GBP2024-12-31
8,286 GBP2023-12-31
Fixed Assets
14,215 GBP2024-12-31
17,286 GBP2023-12-31
Total Inventories
235 GBP2024-12-31
235 GBP2023-12-31
Cash at bank and in hand
1,876 GBP2024-12-31
1,609 GBP2023-12-31
Current Assets
2,111 GBP2024-12-31
1,844 GBP2023-12-31
Net Current Assets/Liabilities
-8,658 GBP2024-12-31
-14,586 GBP2023-12-31
Total Assets Less Current Liabilities
5,557 GBP2024-12-31
2,700 GBP2023-12-31
Net Assets/Liabilities
4,376 GBP2024-12-31
1,126 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
8,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,060 GBP2024-12-31
3,060 GBP2023-12-31
Motor vehicles
10,500 GBP2024-12-31
10,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,560 GBP2024-12-31
13,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,752 GBP2024-12-31
2,649 GBP2023-12-31
Motor vehicles
4,593 GBP2024-12-31
2,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,345 GBP2024-12-31
5,274 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
308 GBP2024-12-31
411 GBP2023-12-31
Motor vehicles
5,907 GBP2024-12-31
7,875 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,674 GBP2024-12-31
5,478 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,478 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
617 GBP2024-12-31
952 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31