Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
44,620 GBP2024-12-31
1,918 GBP2023-12-31
Debtors
Current
3,212 GBP2024-12-31
82,000 GBP2023-12-31
Cash at bank and in hand
263,270 GBP2024-12-31
75,280 GBP2023-12-31
Current Assets
266,482 GBP2024-12-31
157,280 GBP2023-12-31
Net Current Assets/Liabilities
206,765 GBP2024-12-31
143,453 GBP2023-12-31
Total Assets Less Current Liabilities
251,385 GBP2024-12-31
145,371 GBP2023-12-31
Net Assets/Liabilities
206,868 GBP2024-12-31
145,007 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,138 GBP2024-12-31
2,775 GBP2023-12-31
Other
2,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,338 GBP2024-12-31
4,875 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-637 GBP2024-01-01 ~ 2024-12-31
Other
-2,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,200 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
898 GBP2024-12-31
1,139 GBP2023-12-31
Other
1,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,718 GBP2024-12-31
2,957 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
310 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-551 GBP2024-01-01 ~ 2024-12-31
Other
-1,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,820 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,240 GBP2024-12-31
1,636 GBP2023-12-31
Motor vehicles
43,380 GBP2024-12-31
Other
282 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
82,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,212 GBP2024-12-31
82,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,627 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2024-12-31
8 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
10 shares2024-12-31
10 shares2023-12-31
Nominal value of allotted share capital
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31