Intangible Assets
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment
22,435 GBP2024-12-31
33,654 GBP2023-12-31
Fixed Assets
23,935 GBP2024-12-31
35,154 GBP2023-12-31
Debtors
4,363 GBP2024-12-31
10,457 GBP2023-12-31
Cash at bank and in hand
67,470 GBP2024-12-31
50,925 GBP2023-12-31
Current Assets
71,833 GBP2024-12-31
61,382 GBP2023-12-31
Net Current Assets/Liabilities
58,326 GBP2024-12-31
39,877 GBP2023-12-31
Total Assets Less Current Liabilities
82,261 GBP2024-12-31
75,031 GBP2023-12-31
Net Assets/Liabilities
77,713 GBP2024-12-31
68,352 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
77,712 GBP2024-12-31
68,351 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,885 GBP2024-01-01 ~ 2024-12-31
47,791 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
17,120 GBP2024-12-31
17,120 GBP2023-12-31
Other
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Intangible Assets - Gross Cost
18,620 GBP2024-12-31
18,620 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,120 GBP2024-12-31
17,120 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,120 GBP2024-12-31
17,120 GBP2023-12-31
Intangible Assets
Other
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
900 GBP2023-12-31
Motor vehicles
56,090 GBP2024-12-31
56,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,090 GBP2024-12-31
56,990 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2023-12-31
Motor vehicles
33,655 GBP2024-12-31
22,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,655 GBP2024-12-31
23,336 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
22,435 GBP2024-12-31
33,654 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,525 GBP2024-12-31
5,568 GBP2023-12-31
Prepayments/Accrued Income
Current
1,838 GBP2024-12-31
1,157 GBP2023-12-31
Other Debtors
Current
3,732 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59 GBP2024-12-31
953 GBP2023-12-31
Corporation Tax Payable
Current
10,096 GBP2024-12-31
15,156 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,352 GBP2024-12-31
5,396 GBP2023-12-31