Intangible Assets
3 GBP2024-12-31
3 GBP2023-12-31
Property, Plant & Equipment
35,271 GBP2024-12-31
45,882 GBP2023-12-31
Fixed Assets
35,274 GBP2024-12-31
45,885 GBP2023-12-31
Debtors
123,221 GBP2024-12-31
93,158 GBP2023-12-31
Cash at bank and in hand
-7,993 GBP2024-12-31
53,356 GBP2023-12-31
Current Assets
115,228 GBP2024-12-31
146,514 GBP2023-12-31
Net Current Assets/Liabilities
-994 GBP2024-12-31
-5,156 GBP2023-12-31
Total Assets Less Current Liabilities
34,280 GBP2024-12-31
40,729 GBP2023-12-31
Creditors
Amounts falling due after one year
-33,387 GBP2024-12-31
-39,842 GBP2023-12-31
Net Assets/Liabilities
893 GBP2024-12-31
887 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
59,012 GBP2024-12-31
59,012 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,009 GBP2024-12-31
59,009 GBP2023-12-31
Intangible Assets
Goodwill
3 GBP2024-12-31
3 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,750 GBP2024-12-31
56,750 GBP2023-12-31
Furniture and fittings
30,030 GBP2024-12-31
28,885 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,780 GBP2024-12-31
85,635 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,941 GBP2024-12-31
13,005 GBP2023-12-31
Furniture and fittings
27,568 GBP2024-12-31
26,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,509 GBP2024-12-31
39,753 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,936 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,756 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
32,809 GBP2024-12-31
43,745 GBP2023-12-31
Furniture and fittings
2,462 GBP2024-12-31
2,137 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,809 GBP2024-12-31
43,586 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
41,165 GBP2024-12-31
46,718 GBP2023-12-31
Other Debtors
Amounts falling due within one year
40,247 GBP2024-12-31
2,854 GBP2023-12-31
Debtors
Amounts falling due within one year
123,221 GBP2024-12-31
93,158 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,958 GBP2024-12-31
5,958 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,444 GBP2024-12-31
27,631 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
90,383 GBP2024-12-31
116,381 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,437 GBP2024-12-31
1,700 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,387 GBP2024-12-31
39,842 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
3 shares2024-01-01 ~ 2024-12-31
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
3 GBP2024-01-01 ~ 2024-12-31
3 GBP2023-01-01 ~ 2023-12-31
Advances or credits made to directors during the period
40,247 GBP2024-01-01 ~ 2024-12-31
Advances or credits given to directors
40,247 GBP2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31