Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,704 GBP2024-12-31
34,552 GBP2023-12-31
Debtors
115,265 GBP2024-12-31
167,695 GBP2023-12-31
Creditors
Current
117,739 GBP2024-12-31
151,822 GBP2023-12-31
Net Current Assets/Liabilities
-2,474 GBP2024-12-31
15,873 GBP2023-12-31
Total Assets Less Current Liabilities
1,230 GBP2024-12-31
50,425 GBP2023-12-31
Net Assets/Liabilities
-2,407 GBP2024-12-31
2,131 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-2,409 GBP2024-12-31
2,129 GBP2023-12-31
Equity
-2,407 GBP2024-12-31
2,131 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,980 GBP2024-12-31
24,980 GBP2023-12-31
Motor vehicles
59,885 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,980 GBP2024-12-31
84,865 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-59,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-59,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,276 GBP2024-12-31
20,350 GBP2023-12-31
Motor vehicles
29,963 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,276 GBP2024-12-31
50,313 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,704 GBP2024-12-31
4,630 GBP2023-12-31
Motor vehicles
29,922 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2024-12-31
29,295 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,999 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
29,295 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
30,339 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,693 GBP2024-12-31
1,272 GBP2023-12-31
Between one and five year
26,880 GBP2024-12-31
2,544 GBP2023-12-31
All periods
46,573 GBP2024-12-31
3,816 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31