Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
27,188 GBP2025-12-31
68,321 GBP2024-12-31
Debtors
133,627 GBP2025-12-31
90,330 GBP2024-12-31
Cash at bank and in hand
193,489 GBP2025-12-31
181,566 GBP2024-12-31
Current Assets
380,894 GBP2025-12-31
340,315 GBP2024-12-31
Net Current Assets/Liabilities
311,397 GBP2025-12-31
293,450 GBP2024-12-31
Total Assets Less Current Liabilities
338,585 GBP2025-12-31
361,771 GBP2024-12-31
Net Assets/Liabilities
333,601 GBP2025-12-31
350,256 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
333,599 GBP2025-12-31
350,254 GBP2024-12-31
Equity
333,601 GBP2025-12-31
350,256 GBP2024-12-31
Average Number of Employees
92025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
142,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
142,000 GBP2024-12-31
Intangible Assets
Net goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,622 GBP2025-12-31
291,507 GBP2024-12-31
Computers
3,647 GBP2025-12-31
3,647 GBP2024-12-31
Motor vehicles
29,830 GBP2025-12-31
65,163 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
251,099 GBP2025-12-31
360,317 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-73,885 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-35,333 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-109,218 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197,624 GBP2025-12-31
252,682 GBP2024-12-31
Computers
3,542 GBP2025-12-31
3,491 GBP2024-12-31
Motor vehicles
22,745 GBP2025-12-31
35,823 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,911 GBP2025-12-31
291,996 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,666 GBP2025-01-01 ~ 2025-12-31
Computers
51 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
2,362 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,079 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-61,724 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-15,440 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,164 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
19,998 GBP2025-12-31
38,825 GBP2024-12-31
Computers
105 GBP2025-12-31
156 GBP2024-12-31
Motor vehicles
7,085 GBP2025-12-31
29,340 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
132,099 GBP2025-12-31
86,477 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,528 GBP2025-12-31
Amounts falling due within one year, Current
3,853 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
133,627 GBP2025-12-31
Amounts falling due within one year, Current
90,330 GBP2024-12-31
Trade Creditors/Trade Payables
Current
6,219 GBP2025-12-31
15,386 GBP2024-12-31
Other Taxation & Social Security Payable
Current
24,708 GBP2025-12-31
29,214 GBP2024-12-31
Other Creditors
Current
38,570 GBP2025-12-31
2,265 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-12-31
2 shares2024-12-31