Property, Plant & Equipment
96,297 GBP2024-12-31
65,615 GBP2023-12-31
Debtors
Current
107,807 GBP2024-12-31
138,325 GBP2023-12-31
Cash at bank and in hand
221,721 GBP2024-12-31
86,754 GBP2023-12-31
Creditors
Non-current
-20,883 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
216,768 GBP2024-12-31
182,905 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
216,668 GBP2024-12-31
182,805 GBP2023-12-31
Equity
216,768 GBP2024-12-31
182,905 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
102,800 GBP2024-12-31
56,000 GBP2023-12-31
Computers
26,814 GBP2024-12-31
20,847 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
129,614 GBP2024-12-31
76,847 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,800 GBP2024-12-31
1,167 GBP2023-12-31
Computers
15,517 GBP2024-12-31
10,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,317 GBP2024-12-31
11,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
16,633 GBP2024-01-01 ~ 2024-12-31
Computers
5,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
85,000 GBP2024-12-31
54,833 GBP2023-12-31
Computers
11,297 GBP2024-12-31
10,782 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
99,429 GBP2024-12-31
119,844 GBP2023-12-31
Prepayments/Accrued Income
Current
8,378 GBP2024-12-31
18,481 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,383 GBP2024-12-31
138 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,124 GBP2024-12-31
6,566 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,934 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
3,829 GBP2024-12-31
3,070 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
20,883 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,440 GBP2024-12-31
0 GBP2023-12-31