Property, Plant & Equipment
14,328 GBP2025-12-31
8,480 GBP2024-12-31
Debtors
16,849 GBP2025-12-31
11,319 GBP2024-12-31
Cash at bank and in hand
11,009 GBP2025-12-31
13,200 GBP2024-12-31
Current Assets
29,358 GBP2025-12-31
26,019 GBP2024-12-31
Creditors
Amounts falling due within one year
-24,491 GBP2025-12-31
-31,456 GBP2024-12-31
Net Current Assets/Liabilities
4,867 GBP2025-12-31
-5,437 GBP2024-12-31
Total Assets Less Current Liabilities
19,195 GBP2025-12-31
3,043 GBP2024-12-31
Net Assets/Liabilities
15,622 GBP2025-12-31
929 GBP2024-12-31
Equity
Called up share capital
153 GBP2025-12-31
153 GBP2024-12-31
153 GBP2023-12-31
Retained earnings (accumulated losses)
15,469 GBP2025-12-31
776 GBP2024-12-31
4,637 GBP2023-12-31
Equity
15,622 GBP2025-12-31
929 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
57,453 GBP2025-01-01 ~ 2025-12-31
47,899 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
57,453 GBP2025-01-01 ~ 2025-12-31
47,899 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-51,760 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-42,760 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
871 GBP2025-12-31
871 GBP2024-12-31
Computers
1,781 GBP2025-12-31
1,781 GBP2024-12-31
Motor vehicles
15,700 GBP2025-12-31
20,925 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,352 GBP2025-12-31
23,577 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-20,925 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-20,925 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
763 GBP2025-12-31
545 GBP2024-12-31
Computers
1,626 GBP2025-12-31
1,351 GBP2024-12-31
Motor vehicles
1,635 GBP2025-12-31
13,201 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,024 GBP2025-12-31
15,097 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2025-01-01 ~ 2025-12-31
Computers
275 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
1,635 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,128 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-13,201 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,201 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
108 GBP2025-12-31
326 GBP2024-12-31
Computers
155 GBP2025-12-31
430 GBP2024-12-31
Motor vehicles
14,065 GBP2025-12-31
7,724 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
90 GBP2025-12-31
2,689 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
16,759 GBP2025-12-31
8,630 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
16,849 GBP2025-12-31
11,319 GBP2024-12-31
Corporation Tax Payable
Current
17,893 GBP2025-12-31
17,572 GBP2024-12-31
Other Taxation & Social Security Payable
Current
2,288 GBP2025-12-31
8,098 GBP2024-12-31
Other Creditors
Current
4,310 GBP2025-12-31
5,786 GBP2024-12-31
Creditors
Current
24,491 GBP2025-12-31
31,456 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Equity
Called up share capital
153 GBP2025-12-31
153 GBP2024-12-31