Property, Plant & Equipment
64,397 GBP2024-12-31
1,332 GBP2023-12-31
Debtors
15,816 GBP2024-12-31
12,600 GBP2023-12-31
Cash at bank and in hand
32,586 GBP2024-12-31
28,784 GBP2023-12-31
Current Assets
48,402 GBP2024-12-31
41,384 GBP2023-12-31
Net Current Assets/Liabilities
20,052 GBP2024-12-31
14,691 GBP2023-12-31
Total Assets Less Current Liabilities
84,449 GBP2024-12-31
16,023 GBP2023-12-31
Net Assets/Liabilities
15,219 GBP2024-12-31
7,706 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,125 GBP2024-12-31
6,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,523 GBP2024-12-31
6,125 GBP2023-12-31
Motor vehicles
63,398 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,126 GBP2024-12-31
4,793 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,126 GBP2024-12-31
4,793 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
63,398 GBP2024-12-31
Computers
999 GBP2024-12-31
1,332 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,016 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,800 GBP2024-12-31
12,600 GBP2023-12-31
Debtors
Amounts falling due within one year
15,816 GBP2024-12-31
12,600 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,600 GBP2024-12-31
5,600 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,967 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,469 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,000 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
386 GBP2024-12-31
10,266 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
895 GBP2024-12-31
860 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
2,464 GBP2024-12-31
8,064 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
54,531 GBP2024-12-31
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 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31