Intangible Assets
92,115 GBP2025-12-31
105,355 GBP2024-12-31
Property, Plant & Equipment
246,638 GBP2025-12-31
231,199 GBP2024-12-31
Debtors
Current
36,412 GBP2025-12-31
23,478 GBP2024-12-31
Cash at bank and in hand
217,362 GBP2025-12-31
180,317 GBP2024-12-31
Creditors
Non-current
0 GBP2025-12-31
-6,514 GBP2024-12-31
Net Assets/Liabilities
396,386 GBP2025-12-31
381,461 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
396,286 GBP2025-12-31
381,361 GBP2024-12-31
Equity
396,386 GBP2025-12-31
381,461 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152025-01-01 ~ 2025-12-31
Average Number of Employees
192025-01-01 ~ 2025-12-31
182024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
264,795 GBP2025-12-31
264,795 GBP2024-12-31
Intangible Assets - Gross Cost
264,795 GBP2025-12-31
264,795 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
172,680 GBP2025-12-31
159,440 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
172,680 GBP2025-12-31
159,440 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,240 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,240 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
92,115 GBP2025-12-31
105,355 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,179 GBP2025-12-31
185,179 GBP2024-12-31
Vehicles
124,371 GBP2025-12-31
90,509 GBP2024-12-31
Office equipment
39,888 GBP2025-12-31
37,939 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
349,438 GBP2025-12-31
313,627 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,001 GBP2025-12-31
6,297 GBP2024-12-31
Vehicles
67,675 GBP2025-12-31
53,480 GBP2024-12-31
Office equipment
25,124 GBP2025-12-31
22,651 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,800 GBP2025-12-31
82,428 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,704 GBP2025-01-01 ~ 2025-12-31
Vehicles
14,195 GBP2025-01-01 ~ 2025-12-31
Office equipment
2,473 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,372 GBP2025-01-01 ~ 2025-12-31
Prepayments/Accrued Income
Current
35,332 GBP2025-12-31
20,753 GBP2024-12-31
Other Debtors
Current
607 GBP2025-12-31
2,252 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
6,160 GBP2025-12-31
10,000 GBP2024-12-31
Amounts owed to directors
Current
19,971 GBP2025-12-31
7,316 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
32,657 GBP2025-12-31
27,391 GBP2024-12-31
Corporation Tax Payable
Current
48,580 GBP2025-12-31
37,969 GBP2024-12-31
Other Creditors
Current
2,676 GBP2025-12-31
2,695 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
6,514 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2025-01-01 ~ 2025-12-31
50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2025-01-01 ~ 2025-12-31
25 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31