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
39,925 GBP2024-12-31
54,570 GBP2023-12-31
Debtors
6,930 GBP2024-12-31
Cash at bank and in hand
74,801 GBP2024-12-31
43,272 GBP2023-12-31
Current Assets
81,731 GBP2024-12-31
43,272 GBP2023-12-31
Net Current Assets/Liabilities
69,023 GBP2024-12-31
31,470 GBP2023-12-31
Total Assets Less Current Liabilities
108,948 GBP2024-12-31
86,040 GBP2023-12-31
Net Assets/Liabilities
98,967 GBP2024-12-31
75,672 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
98,867 GBP2024-12-31
75,572 GBP2023-12-31
Equity
98,967 GBP2024-12-31
75,672 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,140 GBP2023-12-31
Motor vehicles
60,750 GBP2023-12-31
Computers
8,839 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
570 GBP2024-12-31
285 GBP2023-12-31
Motor vehicles
24,300 GBP2024-12-31
12,150 GBP2023-12-31
Computers
5,934 GBP2024-12-31
3,724 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,804 GBP2024-12-31
16,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,150 GBP2024-01-01 ~ 2024-12-31
Computers
2,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
570 GBP2024-12-31
855 GBP2023-12-31
Motor vehicles
36,450 GBP2024-12-31
48,600 GBP2023-12-31
Computers
2,905 GBP2024-12-31
5,115 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,930 GBP2024-12-31
Other Taxation & Social Security Payable
Current
11,082 GBP2024-12-31
270 GBP2023-12-31
Other Creditors
Current
1,626 GBP2024-12-31
11,532 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,013 GBP2024-12-31
Between one and five year
13,443 GBP2024-12-31
All periods
20,456 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,981 GBP2024-12-31
10,368 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
30,615 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,320 GBP2024-01-01 ~ 2024-12-31