Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
11,086 GBP2024-12-31
13,942 GBP2023-12-31
Debtors
82,557 GBP2024-12-31
61,362 GBP2023-12-31
Cash at bank and in hand
93,403 GBP2024-12-31
49,160 GBP2023-12-31
Current Assets
175,960 GBP2024-12-31
110,522 GBP2023-12-31
Creditors
Current
202,867 GBP2024-12-31
91,122 GBP2023-12-31
Net Current Assets/Liabilities
-26,907 GBP2024-12-31
19,400 GBP2023-12-31
Total Assets Less Current Liabilities
-15,821 GBP2024-12-31
33,342 GBP2023-12-31
Creditors
Non-current
14,167 GBP2024-12-31
24,167 GBP2023-12-31
Net Assets/Liabilities
-29,988 GBP2024-12-31
9,175 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-29,989 GBP2024-12-31
9,174 GBP2023-12-31
Equity
-29,988 GBP2024-12-31
9,175 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
949 GBP2024-12-31
949 GBP2023-12-31
Motor vehicles
15,495 GBP2024-12-31
15,495 GBP2023-12-31
Computers
3,872 GBP2024-12-31
2,699 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,316 GBP2024-12-31
19,143 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
411 GBP2024-12-31
231 GBP2023-12-31
Motor vehicles
5,818 GBP2024-12-31
2,593 GBP2023-12-31
Computers
3,001 GBP2024-12-31
2,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,230 GBP2024-12-31
5,201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,225 GBP2024-01-01 ~ 2024-12-31
Computers
624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
538 GBP2024-12-31
718 GBP2023-12-31
Motor vehicles
9,677 GBP2024-12-31
12,902 GBP2023-12-31
Computers
871 GBP2024-12-31
322 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,942 GBP2024-12-31
53,725 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,615 GBP2024-12-31
7,637 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
82,557 GBP2024-12-31
61,362 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,430 GBP2024-12-31
19,640 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,730 GBP2024-12-31
12,015 GBP2023-12-31
Other Creditors
Current
157,707 GBP2024-12-31
59,467 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-12-31
24,167 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-39,163 GBP2024-01-01 ~ 2024-12-31