Intangible Assets
0 GBP2024-12-31
305 GBP2023-12-31
Property, Plant & Equipment
68,920 GBP2024-12-31
39,347 GBP2023-12-31
Debtors
Current
131,823 GBP2024-12-31
110,167 GBP2023-12-31
Cash at bank and in hand
50,256 GBP2024-12-31
69,531 GBP2023-12-31
Creditors
Non-current
-49,232 GBP2024-12-31
-30,845 GBP2023-12-31
Net Assets/Liabilities
67,261 GBP2024-12-31
71,690 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
67,259 GBP2024-12-31
71,688 GBP2023-12-31
Equity
67,261 GBP2024-12-31
71,690 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-12-31
203,000 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
203,000 GBP2023-12-31
Intangible assets - Disposals
-203,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-12-31
202,695 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
202,695 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
305 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
305 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-203,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
305 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
67,729 GBP2024-12-31
65,995 GBP2023-12-31
Furniture and fittings
4,132 GBP2024-12-31
2,982 GBP2023-12-31
Office equipment
17,113 GBP2024-12-31
13,565 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,974 GBP2024-12-31
82,542 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-65,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,376 GBP2024-12-31
27,500 GBP2023-12-31
Furniture and fittings
3,044 GBP2024-12-31
2,803 GBP2023-12-31
Office equipment
13,634 GBP2024-12-31
12,892 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,054 GBP2024-12-31
43,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,176 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
241 GBP2024-01-01 ~ 2024-12-31
Office equipment
742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,300 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
86,459 GBP2024-12-31
100,067 GBP2023-12-31
Prepayments/Accrued Income
Current
45,364 GBP2024-12-31
7,509 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
2,591 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,922 GBP2024-12-31
48,491 GBP2023-12-31
Amounts owed to directors
Current
408 GBP2024-12-31
11,008 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
26,814 GBP2024-12-31
11,538 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,797 GBP2024-12-31
6,844 GBP2023-12-31
Other Creditors
Current
4,792 GBP2024-12-31
3,051 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
49,232 GBP2024-12-31
30,845 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.05 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31