Property, Plant & Equipment
3,975 GBP2024-12-31
4,902 GBP2023-12-31
Debtors
7,591 GBP2024-12-31
7,375 GBP2023-12-31
Cash at bank and in hand
4,491 GBP2024-12-31
3,870 GBP2023-12-31
Current Assets
35,732 GBP2024-12-31
37,585 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-16,001 GBP2024-12-31
-16,419 GBP2023-12-31
Net Current Assets/Liabilities
19,731 GBP2024-12-31
21,166 GBP2023-12-31
Total Assets Less Current Liabilities
23,706 GBP2024-12-31
26,068 GBP2023-12-31
Net Assets/Liabilities
22,712 GBP2024-12-31
25,131 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
22,612 GBP2024-12-31
25,031 GBP2023-12-31
Equity
22,712 GBP2024-12-31
25,131 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,871 GBP2023-12-31
Computers
474 GBP2023-12-31
Motor vehicles
14,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,840 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,974 GBP2024-12-31
4,763 GBP2023-12-31
Computers
331 GBP2024-12-31
261 GBP2023-12-31
Motor vehicles
12,560 GBP2024-12-31
11,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,865 GBP2024-12-31
16,939 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2024-01-01 ~ 2024-12-31
Computers
70 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,897 GBP2024-12-31
2,109 GBP2023-12-31
Computers
143 GBP2024-12-31
213 GBP2023-12-31
Motor vehicles
1,935 GBP2024-12-31
2,580 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,591 GBP2024-12-31
6,411 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-12-31
964 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,591 GBP2024-12-31
7,375 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,234 GBP2024-12-31
4,512 GBP2023-12-31
Corporation Tax Payable
Current
1,679 GBP2024-12-31
3,821 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,602 GBP2024-12-31
3,672 GBP2023-12-31
Other Creditors
Current
4,486 GBP2024-12-31
4,414 GBP2023-12-31
Creditors
Current
16,001 GBP2024-12-31
16,419 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