Property, Plant & Equipment
120,891 GBP2024-12-31
168,593 GBP2023-12-31
Debtors
1,550,505 GBP2024-12-31
54,855 GBP2023-12-31
Cash at bank and in hand
228,271 GBP2024-12-31
1,456,826 GBP2023-12-31
Current Assets
1,795,851 GBP2024-12-31
1,534,504 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-320,034 GBP2024-12-31
-325,666 GBP2023-12-31
Net Current Assets/Liabilities
1,475,817 GBP2024-12-31
1,208,838 GBP2023-12-31
Total Assets Less Current Liabilities
1,596,708 GBP2024-12-31
1,377,431 GBP2023-12-31
Net Assets/Liabilities
1,566,485 GBP2024-12-31
1,335,283 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,566,385 GBP2024-12-31
1,335,183 GBP2023-12-31
Equity
1,566,485 GBP2024-12-31
1,335,283 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
22,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,600 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,917 GBP2024-12-31
2,609 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
225,925 GBP2024-12-31
257,509 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-32,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-32,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,698 GBP2024-12-31
Motor vehicles
205,310 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,477 GBP2024-12-31
2,414 GBP2023-12-31
Furniture and fittings
12,273 GBP2024-12-31
10,666 GBP2023-12-31
Motor vehicles
90,284 GBP2024-12-31
75,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,034 GBP2024-12-31
88,918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,607 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
39,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-24,662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
440 GBP2024-12-31
195 GBP2023-12-31
Furniture and fittings
5,425 GBP2024-12-31
6,386 GBP2023-12-31
Motor vehicles
115,026 GBP2024-12-31
162,012 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
989 GBP2024-12-31
1,264 GBP2023-12-31
Amounts Owed By Related Parties
1,532,615 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,901 GBP2024-12-31
53,591 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,550,505 GBP2024-12-31
54,855 GBP2023-12-31
Trade Creditors/Trade Payables
Current
136,587 GBP2024-12-31
167,801 GBP2023-12-31
Other Taxation & Social Security Payable
Current
171,175 GBP2024-12-31
127,937 GBP2023-12-31
Other Creditors
Current
12,272 GBP2024-12-31
29,928 GBP2023-12-31
Creditors
Current
320,034 GBP2024-12-31
325,666 GBP2023-12-31
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
51 shares2024-12-31
51 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
34 shares2024-12-31
34 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2024-12-31
15 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31