Property, Plant & Equipment
28,390 GBP2024-12-31
2,320 GBP2023-12-31
Debtors
26,235 GBP2024-12-31
12,694 GBP2023-12-31
Cash at bank and in hand
3,321 GBP2024-12-31
4,984 GBP2023-12-31
Current Assets
29,556 GBP2024-12-31
17,678 GBP2023-12-31
Net Current Assets/Liabilities
3,320 GBP2024-12-31
4,391 GBP2023-12-31
Total Assets Less Current Liabilities
31,710 GBP2024-12-31
6,711 GBP2023-12-31
Creditors
Amounts falling due after one year
-23,782 GBP2024-12-31
Net Assets/Liabilities
7,928 GBP2024-12-31
6,711 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,707 GBP2024-12-31
2,707 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,705 GBP2024-12-31
2,707 GBP2023-12-31
Motor vehicles
30,998 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,289 GBP2024-12-31
387 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,315 GBP2024-12-31
387 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,026 GBP2024-01-01 ~ 2024-12-31
Computers
902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,026 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
26,972 GBP2024-12-31
Computers
1,418 GBP2024-12-31
2,320 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,898 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,661 GBP2024-12-31
Debtors
Amounts falling due within one year
20,559 GBP2024-12-31
Other Debtors
Amounts falling due after one year
5,676 GBP2024-12-31
Debtors
Amounts falling due after one year
5,676 GBP2024-12-31
12,694 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,190 GBP2024-12-31
172 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,961 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,500 GBP2024-12-31
5,740 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,585 GBP2024-12-31
6,725 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,782 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
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 GBP2022-12-30 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-12-30 ~ 2023-12-31