Property, Plant & Equipment
43,939 GBP2024-12-31
56,510 GBP2023-12-31
Debtors
69,249 GBP2024-12-31
88,938 GBP2023-12-31
Cash at bank and in hand
2,600 GBP2024-12-31
414 GBP2023-12-31
Current Assets
71,849 GBP2024-12-31
89,352 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-459,978 GBP2024-12-31
Net Current Assets/Liabilities
-388,129 GBP2024-12-31
-384,651 GBP2023-12-31
Total Assets Less Current Liabilities
-344,190 GBP2024-12-31
-328,141 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-44,703 GBP2023-12-31
Net Assets/Liabilities
-386,077 GBP2024-12-31
-372,844 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-386,079 GBP2024-12-31
-372,846 GBP2023-12-31
Equity
-386,077 GBP2024-12-31
-372,844 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,919 GBP2024-12-31
2,919 GBP2023-12-31
Furniture and fittings
12,069 GBP2024-12-31
9,994 GBP2023-12-31
Motor vehicles
75,386 GBP2024-12-31
75,386 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,374 GBP2024-12-31
88,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,167 GBP2024-12-31
1,917 GBP2023-12-31
Furniture and fittings
6,668 GBP2024-12-31
4,866 GBP2023-12-31
Motor vehicles
37,600 GBP2024-12-31
25,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,435 GBP2024-12-31
31,789 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,802 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
752 GBP2024-12-31
1,002 GBP2023-12-31
Furniture and fittings
5,401 GBP2024-12-31
5,128 GBP2023-12-31
Motor vehicles
37,786 GBP2024-12-31
50,380 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
581 GBP2024-12-31
26,201 GBP2023-12-31
Other Debtors
Amounts falling due within one year
68,668 GBP2024-12-31
62,737 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
69,249 GBP2024-12-31
Amounts falling due within one year, Current
88,938 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,632 GBP2024-12-31
166,945 GBP2023-12-31
Amounts owed to group undertakings
Current
384,585 GBP2024-12-31
261,007 GBP2023-12-31
Other Taxation & Social Security Payable
Current
303 GBP2024-12-31
9,322 GBP2023-12-31
Creditors
Current
459,978 GBP2024-12-31
474,003 GBP2023-12-31
Non-current
41,887 GBP2024-12-31
44,703 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
2 shares2024-12-31
2 shares2023-12-31