Intangible Assets
2,400 GBP2023-12-31
Property, Plant & Equipment
35,212 GBP2024-12-31
40,581 GBP2023-12-31
Fixed Assets - Investments
5 GBP2024-12-31
Fixed Assets
35,217 GBP2024-12-31
42,981 GBP2023-12-31
Debtors
535,208 GBP2024-12-31
300,832 GBP2023-12-31
Cash at bank and in hand
337,004 GBP2024-12-31
219,089 GBP2023-12-31
Current Assets
872,212 GBP2024-12-31
519,921 GBP2023-12-31
Net Current Assets/Liabilities
708,092 GBP2024-12-31
384,196 GBP2023-12-31
Total Assets Less Current Liabilities
743,309 GBP2024-12-31
427,177 GBP2023-12-31
Net Assets/Liabilities
734,505 GBP2024-12-31
427,177 GBP2023-12-31
Equity
Called up share capital
51 GBP2024-12-31
51 GBP2023-12-31
Share premium
2,593 GBP2024-12-31
2,593 GBP2023-12-31
Retained earnings (accumulated losses)
731,861 GBP2024-12-31
424,533 GBP2023-12-31
Equity
734,505 GBP2024-12-31
427,177 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-12-31
9,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
2,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,284 GBP2024-12-31
7,959 GBP2023-12-31
Vehicles
58,190 GBP2024-12-31
58,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,474 GBP2024-12-31
66,149 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,866 GBP2024-12-31
4,620 GBP2023-12-31
Vehicles
28,396 GBP2024-12-31
20,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,262 GBP2024-12-31
25,568 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,246 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,418 GBP2024-12-31
3,339 GBP2023-12-31
Vehicles
29,794 GBP2024-12-31
37,242 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
5 GBP2024-12-31
Other Investments Other Than Loans
5 GBP2024-12-31
Trade Debtors/Trade Receivables
14,002 GBP2024-12-31
20,681 GBP2023-12-31
Amounts owed by group undertakings and participating interests
467,396 GBP2024-12-31
248,001 GBP2023-12-31
Other Debtors
53,810 GBP2024-12-31
32,150 GBP2023-12-31
Debtors
Amounts falling due after one year
491,386 GBP2024-12-31
271,991 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
162,227 GBP2024-12-31
134,237 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,893 GBP2024-12-31
1,488 GBP2023-12-31