Property, Plant & Equipment
10,587 GBP2024-12-31
16,359 GBP2023-12-31
Fixed Assets - Investments
596,978 GBP2024-12-31
345,961 GBP2023-12-31
Debtors
Current
89,077 GBP2024-12-31
129,873 GBP2023-12-31
Non-current
86,597 GBP2024-12-31
86,597 GBP2023-12-31
Cash at bank and in hand
395,432 GBP2024-12-31
124,792 GBP2023-12-31
Net Assets/Liabilities
719,792 GBP2024-12-31
578,042 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Share premium
259,740 GBP2024-12-31
259,740 GBP2023-12-31
Retained earnings (accumulated losses)
360,052 GBP2024-12-31
218,302 GBP2023-12-31
Equity
719,792 GBP2024-12-31
578,042 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,042 GBP2024-12-31
5,042 GBP2023-12-31
Vehicles
85,250 GBP2024-12-31
85,250 GBP2023-12-31
Furniture and fittings
18,466 GBP2024-12-31
18,466 GBP2023-12-31
Computers
5,840 GBP2024-12-31
5,840 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
114,598 GBP2024-12-31
114,598 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,042 GBP2024-12-31
5,042 GBP2023-12-31
Vehicles
75,857 GBP2024-12-31
71,157 GBP2023-12-31
Furniture and fittings
18,084 GBP2024-12-31
17,952 GBP2023-12-31
Computers
5,028 GBP2024-12-31
4,088 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,011 GBP2024-12-31
98,239 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,700 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
132 GBP2024-01-01 ~ 2024-12-31
Computers
940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
9,393 GBP2024-12-31
14,093 GBP2023-12-31
Furniture and fittings
382 GBP2024-12-31
514 GBP2023-12-31
Computers
812 GBP2024-12-31
1,752 GBP2023-12-31
Amounts invested in assets
596,978 GBP2024-12-31
345,961 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
59,932 GBP2024-12-31
93,279 GBP2023-12-31
Other Debtors
Current
29,145 GBP2024-12-31
36,594 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,306 GBP2024-12-31
41,209 GBP2023-12-31
Other Creditors
Current
339,697 GBP2024-12-31
62,514 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 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
100,000 GBP2024-01-01 ~ 2024-12-31
100,000 GBP2023-01-01 ~ 2023-12-31