Property, Plant & Equipment
134,890 GBP2024-12-31
172,136 GBP2023-12-31
Debtors
Current
81,187 GBP2024-12-31
73,831 GBP2023-12-31
Cash at bank and in hand
8,557 GBP2024-12-31
11,640 GBP2023-12-31
Current Assets
89,744 GBP2024-12-31
85,471 GBP2023-12-31
Net Current Assets/Liabilities
-932,362 GBP2024-12-31
-328,728 GBP2023-12-31
Net Assets/Liabilities
-797,472 GBP2024-12-31
-156,592 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22022-12-28 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,847 GBP2024-12-31
18,847 GBP2023-12-31
Motor vehicles
30,033 GBP2024-12-31
30,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
192,357 GBP2024-12-31
178,745 GBP2023-12-31
Land and buildings, Short leasehold
131,090 GBP2024-12-31
Other
12,387 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,614 GBP2024-12-31
1,844 GBP2023-12-31
Motor vehicles
10,343 GBP2024-12-31
4,336 GBP2023-12-31
Other
3,879 GBP2024-12-31
1,401 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,467 GBP2024-12-31
18,996 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
26,216 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,770 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,007 GBP2024-01-01 ~ 2024-12-31
Other
2,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
37,631 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
93,459 GBP2024-12-31
Office equipment
13,233 GBP2024-12-31
17,003 GBP2023-12-31
Motor vehicles
19,690 GBP2024-12-31
25,697 GBP2023-12-31
Other
8,508 GBP2024-12-31
10,986 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
52,625 GBP2024-12-31
52,625 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
81,187 GBP2024-12-31
73,831 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31