Intangible Assets
105,355 GBP2024-12-31
118,595 GBP2023-12-31
Property, Plant & Equipment
231,199 GBP2024-12-31
215,584 GBP2023-12-31
Debtors
Current
23,478 GBP2024-12-31
20,183 GBP2023-12-31
Cash at bank and in hand
180,317 GBP2024-12-31
188,982 GBP2023-12-31
Creditors
Non-current
-6,514 GBP2024-12-31
-16,514 GBP2023-12-31
Net Assets/Liabilities
381,461 GBP2024-12-31
372,210 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
381,361 GBP2024-12-31
372,110 GBP2023-12-31
Equity
381,461 GBP2024-12-31
372,210 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
264,795 GBP2024-12-31
264,795 GBP2023-12-31
Intangible Assets - Gross Cost
264,795 GBP2024-12-31
264,795 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
159,440 GBP2024-12-31
146,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
159,440 GBP2024-12-31
146,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,240 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,240 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
105,355 GBP2024-12-31
118,595 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,179 GBP2024-12-31
154,225 GBP2023-12-31
Vehicles
90,509 GBP2024-12-31
90,509 GBP2023-12-31
Office equipment
37,939 GBP2024-12-31
57,176 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
313,627 GBP2024-12-31
301,910 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-24,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,297 GBP2024-12-31
3,086 GBP2023-12-31
Vehicles
53,480 GBP2024-12-31
41,136 GBP2023-12-31
Office equipment
22,651 GBP2024-12-31
42,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,428 GBP2024-12-31
86,326 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,211 GBP2024-01-01 ~ 2024-12-31
Vehicles
12,344 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-21,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
178,882 GBP2024-12-31
151,139 GBP2023-12-31
Vehicles
37,029 GBP2024-12-31
49,373 GBP2023-12-31
Office equipment
15,288 GBP2024-12-31
15,072 GBP2023-12-31
Prepayments/Accrued Income
Current
20,753 GBP2024-12-31
19,685 GBP2023-12-31
Other Debtors
Current
2,252 GBP2024-12-31
25 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Amounts owed to directors
Current
7,316 GBP2024-12-31
21,644 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
27,391 GBP2024-12-31
13,944 GBP2023-12-31
Corporation Tax Payable
Current
37,969 GBP2024-12-31
39,164 GBP2023-12-31
Other Creditors
Current
2,695 GBP2024-12-31
2,090 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,514 GBP2024-12-31
16,514 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
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
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31