Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
5,867 GBP2024-12-31
266 GBP2023-12-31
Fixed Assets
5,868 GBP2024-12-31
267 GBP2023-12-31
Debtors
4,421 GBP2024-12-31
48,000 GBP2023-12-31
Cash at bank and in hand
14,261 GBP2024-12-31
45,691 GBP2023-12-31
Current Assets
18,682 GBP2024-12-31
93,691 GBP2023-12-31
Creditors
Current
15,701 GBP2024-12-31
74,032 GBP2023-12-31
Net Current Assets/Liabilities
2,981 GBP2024-12-31
19,659 GBP2023-12-31
Total Assets Less Current Liabilities
8,849 GBP2024-12-31
19,926 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
8,749 GBP2024-12-31
19,826 GBP2023-12-31
Equity
8,849 GBP2024-12-31
19,926 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,999 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,102 GBP2024-12-31
1,102 GBP2023-12-31
Motor vehicles
7,809 GBP2024-12-31
6,025 GBP2023-12-31
Computers
3,052 GBP2024-12-31
3,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,963 GBP2024-12-31
10,179 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,092 GBP2024-12-31
1,090 GBP2023-12-31
Motor vehicles
1,952 GBP2024-12-31
5,771 GBP2023-12-31
Computers
3,052 GBP2024-12-31
3,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,096 GBP2024-12-31
9,913 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-12-31
12 GBP2023-12-31
Motor vehicles
5,857 GBP2024-12-31
254 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,076 GBP2024-12-31
48,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
345 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
4,421 GBP2024-12-31
48,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,386 GBP2024-12-31
Other Taxation & Social Security Payable
Current
10,882 GBP2024-12-31
71,728 GBP2023-12-31
Other Creditors
Current
2,433 GBP2024-12-31
2,304 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31