Property, Plant & Equipment
8,244 GBP2025-12-31
11,413 GBP2024-12-31
Debtors
96,103 GBP2025-12-31
62,097 GBP2024-12-31
Cash at bank and in hand
69,926 GBP2025-12-31
68,664 GBP2024-12-31
Current Assets
166,029 GBP2025-12-31
130,761 GBP2024-12-31
Net Current Assets/Liabilities
122,124 GBP2025-12-31
87,188 GBP2024-12-31
Total Assets Less Current Liabilities
130,368 GBP2025-12-31
98,601 GBP2024-12-31
Net Assets/Liabilities
128,409 GBP2025-12-31
95,884 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
128,309 GBP2025-12-31
95,784 GBP2024-12-31
Equity
128,409 GBP2025-12-31
95,884 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-12-31
72024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,370 GBP2025-12-31
2,370 GBP2024-12-31
Motor vehicles
29,100 GBP2025-12-31
40,100 GBP2024-12-31
Other
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
32,470 GBP2025-12-31
43,470 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-11,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,370 GBP2025-12-31
2,370 GBP2024-12-31
Motor vehicles
20,956 GBP2025-12-31
28,787 GBP2024-12-31
Other
900 GBP2025-12-31
900 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,226 GBP2025-12-31
32,057 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,715 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,715 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,546 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,546 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
8,144 GBP2025-12-31
11,313 GBP2024-12-31
Other
100 GBP2025-12-31
100 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,193 GBP2025-12-31
Trade Debtors/Trade Receivables
55,951 GBP2024-12-31
Prepayments
6,146 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
96,103 GBP2025-12-31
Trade Creditors/Trade Payables
6,189 GBP2025-12-31
5,608 GBP2024-12-31
Taxation/Social Security Payable
30,898 GBP2025-12-31
29,631 GBP2024-12-31
Other Creditors
6,818 GBP2025-12-31
8,334 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-12-31
90 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-12-31
10 shares2024-12-31
Number of Shares Issued (Fully Paid)
100 shares2025-12-31
100 shares2024-12-31
Nominal value of allotted share capital
100 GBP2025-01-01 ~ 2025-12-31
100 GBP2024-01-01 ~ 2024-12-31