Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
444 GBP2024-12-31
88 GBP2023-12-31
Property, Plant & Equipment
2,337 GBP2024-12-31
1,628 GBP2023-12-31
Debtors
2,997 GBP2024-12-31
10,055 GBP2023-12-31
Cash at bank and in hand
11,547 GBP2024-12-31
3,700 GBP2023-12-31
Current Assets
14,544 GBP2024-12-31
13,755 GBP2023-12-31
Creditors
Amounts falling due within one year
12,275 GBP2024-12-31
5,631 GBP2023-12-31
Net Current Assets/Liabilities
2,269 GBP2024-12-31
8,124 GBP2023-12-31
Total Assets Less Current Liabilities
4,606 GBP2024-12-31
9,752 GBP2023-12-31
Net Assets/Liabilities
4,162 GBP2024-12-31
9,664 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
4,161 GBP2024-12-31
9,663 GBP2023-12-31
Equity
4,162 GBP2024-12-31
9,664 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
1,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,209 GBP2024-12-31
2,878 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,705 GBP2024-12-31
2,878 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
496 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,230 GBP2024-12-31
1,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,368 GBP2024-12-31
1,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
980 GBP2024-01-01 ~ 2024-12-31
Computers
138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
138 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,979 GBP2024-12-31
1,628 GBP2023-12-31
Computers
358 GBP2024-12-31
Other Debtors
2,997 GBP2024-12-31
10,055 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,661 GBP2024-12-31
1,345 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,614 GBP2024-12-31
4,286 GBP2023-12-31
Deferred Tax Liabilities
444 GBP2024-12-31
88 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31