Property, Plant & Equipment
41,577 GBP2024-12-31
50,977 GBP2023-12-31
Debtors
140,219 GBP2024-12-31
112,329 GBP2023-12-31
Cash at bank and in hand
4,260 GBP2024-12-31
100,946 GBP2023-12-31
Current Assets
144,479 GBP2024-12-31
213,275 GBP2023-12-31
Net Current Assets/Liabilities
-26,540 GBP2024-12-31
2,942 GBP2023-12-31
Total Assets Less Current Liabilities
15,037 GBP2024-12-31
53,919 GBP2023-12-31
Net Assets/Liabilities
4,643 GBP2024-12-31
41,175 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,543 GBP2024-12-31
41,075 GBP2023-12-31
Equity
4,643 GBP2024-12-31
41,175 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
758,404 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
758,404 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,673 GBP2024-12-31
14,493 GBP2023-12-31
Furniture and fittings
18,938 GBP2024-12-31
18,938 GBP2023-12-31
Computers
32,999 GBP2024-12-31
26,470 GBP2023-12-31
Motor vehicles
112,106 GBP2024-12-31
112,106 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
178,716 GBP2024-12-31
172,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,721 GBP2024-12-31
8,718 GBP2023-12-31
Furniture and fittings
18,572 GBP2024-12-31
18,480 GBP2023-12-31
Computers
27,994 GBP2024-12-31
26,064 GBP2023-12-31
Motor vehicles
78,852 GBP2024-12-31
67,768 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,139 GBP2024-12-31
121,030 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,003 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
92 GBP2024-01-01 ~ 2024-12-31
Computers
1,930 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,952 GBP2024-12-31
5,775 GBP2023-12-31
Furniture and fittings
366 GBP2024-12-31
458 GBP2023-12-31
Computers
5,005 GBP2024-12-31
406 GBP2023-12-31
Motor vehicles
33,254 GBP2024-12-31
44,338 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
35,027 GBP2023-12-31
Amounts Owed By Related Parties
140,219 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
77,302 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
140,219 GBP2024-12-31
112,329 GBP2023-12-31
Amounts owed to group undertakings
Current
140,000 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
19,761 GBP2024-12-31
57,278 GBP2023-12-31
Other Creditors
Current
11,258 GBP2024-12-31
153,055 GBP2023-12-31
Creditors
Current
171,019 GBP2024-12-31
210,333 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
55 shares2024-12-31
55 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-12-31
45 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31