Property, Plant & Equipment
49,373 GBP2024-12-31
1,415 GBP2023-12-31
Debtors
1,084 GBP2024-12-31
4,802 GBP2023-12-31
Cash at bank and in hand
56,583 GBP2024-12-31
23,947 GBP2023-12-31
Current Assets
57,667 GBP2024-12-31
28,749 GBP2023-12-31
Net Current Assets/Liabilities
18,747 GBP2024-12-31
277 GBP2023-12-31
Total Assets Less Current Liabilities
68,120 GBP2024-12-31
1,692 GBP2023-12-31
Net Assets/Liabilities
10,738 GBP2024-12-31
959 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
10,618 GBP2024-12-31
839 GBP2023-12-31
Equity
10,738 GBP2024-12-31
959 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
773 GBP2024-12-31
773 GBP2023-12-31
Computers
749 GBP2024-12-31
749 GBP2023-12-31
Motor vehicles
54,656 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,178 GBP2024-12-31
1,522 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
202 GBP2024-12-31
101 GBP2023-12-31
Computers
256 GBP2024-12-31
6 GBP2023-12-31
Motor vehicles
6,347 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,805 GBP2024-12-31
107 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2024-01-01 ~ 2024-12-31
Computers
250 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
571 GBP2024-12-31
672 GBP2023-12-31
Computers
493 GBP2024-12-31
743 GBP2023-12-31
Motor vehicles
48,309 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,056 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,084 GBP2024-12-31
3,746 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,084 GBP2024-12-31
4,802 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,109 GBP2024-12-31
1,061 GBP2023-12-31
Corporation Tax Payable
Current
20,114 GBP2024-12-31
20,044 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,724 GBP2024-12-31
5,595 GBP2023-12-31
Other Creditors
Current
11,973 GBP2024-12-31
1,772 GBP2023-12-31
Creditors
Current
38,920 GBP2024-12-31
28,472 GBP2023-12-31
Other Creditors
Non-current
45,039 GBP2024-12-31
450 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31