Intangible Assets
8,100 GBP2025-03-31
9,600 GBP2023-12-31
Property, Plant & Equipment
33,796 GBP2025-03-31
10,266 GBP2023-12-31
Fixed Assets
41,896 GBP2025-03-31
19,866 GBP2023-12-31
Debtors
Current
12,500 GBP2025-03-31
23,833 GBP2023-12-31
Cash at bank and in hand
43,788 GBP2025-03-31
Current Assets
56,288 GBP2025-03-31
23,833 GBP2023-12-31
Net Current Assets/Liabilities
-6,713 GBP2025-03-31
-26,268 GBP2023-12-31
Total Assets Less Current Liabilities
35,183 GBP2025-03-31
-6,402 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,845 GBP2025-03-31
Net Assets/Liabilities
18,494 GBP2025-03-31
-8,288 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2025-03-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2025-03-31
12,000 GBP2023-12-31
Intangible Assets - Gross Cost
12,000 GBP2025-03-31
12,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,900 GBP2025-03-31
2,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,900 GBP2025-03-31
2,400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-01-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-01-01 ~ 2025-03-31
Intangible Assets
Goodwill
8,100 GBP2025-03-31
9,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2025-03-31
3,000 GBP2023-12-31
Motor vehicles
48,004 GBP2025-03-31
12,509 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,004 GBP2025-03-31
15,509 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,560 GBP2025-03-31
1,080 GBP2023-12-31
Motor vehicles
15,648 GBP2025-03-31
4,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,208 GBP2025-03-31
5,243 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
480 GBP2024-01-01 ~ 2025-03-31
Motor vehicles
11,485 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,965 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,440 GBP2025-03-31
1,920 GBP2023-12-31
Motor vehicles
32,356 GBP2025-03-31
8,346 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,996 GBP2025-03-31
16,903 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,317 GBP2025-03-31
6,930 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,500 GBP2025-03-31
23,833 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
10,845 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2023-12-31