Intangible Assets
4,995 GBP2024-12-31
4,995 GBP2023-12-31
Property, Plant & Equipment
23,033 GBP2024-12-31
26,258 GBP2023-12-31
Fixed Assets
28,028 GBP2024-12-31
31,253 GBP2023-12-31
Debtors
39,021 GBP2024-12-31
42,666 GBP2023-12-31
Cash at bank and in hand
22,511 GBP2024-12-31
18,071 GBP2023-12-31
Current Assets
61,532 GBP2024-12-31
60,737 GBP2023-12-31
Net Current Assets/Liabilities
-241,559 GBP2024-12-31
-239,364 GBP2023-12-31
Total Assets Less Current Liabilities
-213,531 GBP2024-12-31
-208,111 GBP2023-12-31
Net Assets/Liabilities
-190,883 GBP2024-12-31
-186,886 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-190,983 GBP2024-12-31
-186,986 GBP2023-12-31
Equity
-190,883 GBP2024-12-31
-186,886 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
750 GBP2023-12-31
Furniture and fittings
14,598 GBP2023-12-31
Motor vehicles
45,955 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,303 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Furniture and fittings
12,440 GBP2024-12-31
12,059 GBP2023-12-31
Motor vehicles
25,830 GBP2024-12-31
22,986 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,270 GBP2024-12-31
35,045 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
381 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
750 GBP2024-12-31
750 GBP2023-12-31
Furniture and fittings
2,158 GBP2024-12-31
2,539 GBP2023-12-31
Motor vehicles
20,125 GBP2024-12-31
22,969 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,500 GBP2023-12-31
Amounts Owed By Related Parties
38,897 GBP2024-12-31
Current
40,166 GBP2023-12-31
Other Debtors
Amounts falling due within one year
124 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
39,021 GBP2024-12-31
42,666 GBP2023-12-31
Amounts owed to group undertakings
Current
65,436 GBP2024-12-31
77,733 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,225 GBP2024-12-31
1,039 GBP2023-12-31
Other Creditors
Current
235,430 GBP2024-12-31
221,329 GBP2023-12-31
Creditors
Current
303,091 GBP2024-12-31
300,101 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
100 shares2024-12-31
100 shares2023-12-31