Property, Plant & Equipment
62,724 GBP2024-12-31
73,893 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Debtors
Current
617,106 GBP2024-12-31
786,035 GBP2023-12-31
Cash at bank and in hand
122,953 GBP2024-12-31
184,566 GBP2023-12-31
Net Assets/Liabilities
535,879 GBP2024-12-31
587,126 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
535,779 GBP2024-12-31
587,026 GBP2023-12-31
Equity
535,879 GBP2024-12-31
587,126 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Average Number of Employees
622024-01-01 ~ 2024-12-31
772023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,501 GBP2024-12-31
3,501 GBP2023-12-31
Intangible Assets - Gross Cost
3,501 GBP2024-12-31
3,501 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,501 GBP2024-12-31
3,501 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,501 GBP2024-12-31
3,501 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,926 GBP2024-12-31
4,926 GBP2023-12-31
Vehicles
67,631 GBP2024-12-31
67,631 GBP2023-12-31
Computers
18,968 GBP2024-12-31
14,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
91,525 GBP2024-12-31
86,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,389 GBP2024-12-31
3,018 GBP2023-12-31
Vehicles
17,133 GBP2024-12-31
4,509 GBP2023-12-31
Computers
8,279 GBP2024-12-31
5,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,801 GBP2024-12-31
12,911 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
371 GBP2024-01-01 ~ 2024-12-31
Vehicles
12,624 GBP2024-01-01 ~ 2024-12-31
Computers
2,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,537 GBP2024-12-31
1,908 GBP2023-12-31
Vehicles
50,498 GBP2024-12-31
63,122 GBP2023-12-31
Computers
10,689 GBP2024-12-31
8,863 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
50 GBP2024-12-31
50 GBP2023-12-31
Investments in Subsidiaries
50 GBP2024-12-31
50 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
449,752 GBP2024-12-31
670,619 GBP2023-12-31
Other Debtors
Current
52,255 GBP2024-12-31
5,116 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
27,566 GBP2024-12-31
148,003 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,422 GBP2024-12-31
86,864 GBP2023-12-31
Other Creditors
Current
78,006 GBP2024-12-31
13,253 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
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