Administrative Expenses
-129,357 GBP2024-01-01 ~ 2024-12-31
-29,656 GBP2023-03-16 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-70,183 GBP2024-01-01 ~ 2024-12-31
-8,929 GBP2023-03-16 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-50,908 GBP2024-01-01 ~ 2024-12-31
-37,859 GBP2023-03-16 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,727 GBP2024-01-01 ~ 2024-12-31
-5,094 GBP2023-03-16 ~ 2023-12-31
Profit/Loss
-53,635 GBP2024-01-01 ~ 2024-12-31
-42,953 GBP2023-03-16 ~ 2023-12-31
Property, Plant & Equipment
435,297 GBP2024-12-31
210,984 GBP2023-12-31
Debtors
266,630 GBP2024-12-31
25,887 GBP2023-12-31
Cash at bank and in hand
9,906 GBP2024-12-31
0 GBP2023-12-31
Current Assets
276,536 GBP2024-12-31
25,887 GBP2023-12-31
Net Current Assets/Liabilities
-212,277 GBP2024-12-31
-72,528 GBP2023-12-31
Total Assets Less Current Liabilities
223,020 GBP2024-12-31
138,456 GBP2023-12-31
Net Assets/Liabilities
-96,488 GBP2024-12-31
-42,853 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
0 GBP2023-03-15
Retained earnings (accumulated losses)
-96,588 GBP2024-12-31
-42,953 GBP2023-12-31
0 GBP2023-03-15
Equity
-96,488 GBP2024-12-31
-42,853 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-53,635 GBP2024-01-01 ~ 2024-12-31
-42,953 GBP2023-03-16 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-16 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2023-03-16 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-03-16 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
549,060 GBP2024-12-31
222,547 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
113,763 GBP2024-12-31
11,563 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
102,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
435,297 GBP2024-12-31
210,984 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
86,101 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
180,429 GBP2024-12-31
20,880 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
5,007 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
266,630 GBP2024-12-31
25,887 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
141,633 GBP2024-12-31
39,052 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,484 GBP2024-12-31
25,255 GBP2023-12-31
Amounts owed to group undertakings
Current
232,384 GBP2024-12-31
25,105 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,312 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2024-12-31
9,003 GBP2023-12-31
Creditors
Current
488,813 GBP2024-12-31
98,415 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
311,687 GBP2024-12-31
176,215 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31