Property, Plant & Equipment
2,670 GBP2024-12-31
3,761 GBP2023-12-31
Debtors
Current
240,373 GBP2024-12-31
302,179 GBP2023-12-31
Cash at bank and in hand
362,513 GBP2024-12-31
341,633 GBP2023-12-31
Creditors
Non-current
-18,000 GBP2024-12-31
-72,000 GBP2023-12-31
Net Assets/Liabilities
360,279 GBP2024-12-31
281,164 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
360,179 GBP2024-12-31
281,064 GBP2023-12-31
Equity
360,279 GBP2024-12-31
281,164 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Gross Cost
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,261 GBP2024-12-31
1,261 GBP2023-12-31
Vehicles
3,195 GBP2024-12-31
3,195 GBP2023-12-31
Office equipment
4,111 GBP2024-12-31
4,111 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,567 GBP2024-12-31
8,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,032 GBP2024-12-31
991 GBP2023-12-31
Vehicles
1,868 GBP2024-12-31
1,426 GBP2023-12-31
Office equipment
2,997 GBP2024-12-31
2,389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,897 GBP2024-12-31
4,806 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2024-01-01 ~ 2024-12-31
Vehicles
442 GBP2024-01-01 ~ 2024-12-31
Office equipment
608 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
19,562 GBP2024-12-31
40,934 GBP2023-12-31
Other Debtors
Current
131,699 GBP2024-12-31
172,133 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
54,000 GBP2024-12-31
54,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,103 GBP2024-12-31
77,460 GBP2023-12-31
Other Creditors
Current
79,488 GBP2024-12-31
107,033 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,000 GBP2024-12-31
72,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31