Property, Plant & Equipment
57,464 GBP2024-12-31
77,972 GBP2023-12-31
Debtors
632,021 GBP2024-12-31
654,659 GBP2023-12-31
Cash at bank and in hand
1,709 GBP2024-12-31
26,441 GBP2023-12-31
Current Assets
633,730 GBP2024-12-31
681,100 GBP2023-12-31
Net Current Assets/Liabilities
573,274 GBP2024-12-31
640,837 GBP2023-12-31
Total Assets Less Current Liabilities
630,738 GBP2024-12-31
718,809 GBP2023-12-31
Creditors
Amounts falling due after one year
-570,603 GBP2024-12-31
-628,938 GBP2023-12-31
Net Assets/Liabilities
60,135 GBP2024-12-31
89,871 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
110,866 GBP2024-12-31
110,866 GBP2023-12-31
Furniture and fittings
13,194 GBP2024-12-31
13,194 GBP2023-12-31
Computers
10,641 GBP2024-12-31
8,336 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
134,701 GBP2024-12-31
132,396 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,803 GBP2024-12-31
38,620 GBP2023-12-31
Furniture and fittings
12,841 GBP2024-12-31
12,631 GBP2023-12-31
Computers
5,593 GBP2024-12-31
3,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,237 GBP2024-12-31
54,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,183 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
210 GBP2024-01-01 ~ 2024-12-31
Computers
2,420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
52,063 GBP2024-12-31
72,246 GBP2023-12-31
Furniture and fittings
353 GBP2024-12-31
563 GBP2023-12-31
Computers
5,048 GBP2024-12-31
5,163 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,600 GBP2024-12-31
60,600 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,550 GBP2023-12-31
Debtors
Amounts falling due within one year
60,600 GBP2024-12-31
63,150 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,126 GBP2024-12-31
11,089 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,048 GBP2024-12-31
3,768 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,729 GBP2024-12-31
11,936 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,828 GBP2024-12-31
13,345 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
8,725 GBP2024-12-31
125 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
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 GBP2023-02-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-02-01 ~ 2023-12-31