43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1,358,770 GBP2024-12-31
648,001 GBP2023-12-31
Property, Plant & Equipment
9,754 GBP2024-12-31
8,576 GBP2023-12-31
Debtors
Current
144,057 GBP2024-12-31
149,726 GBP2023-12-31
Non-current
3,375 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
798,307 GBP2024-12-31
1,842,572 GBP2023-12-31
Net Assets/Liabilities
2,183,261 GBP2024-12-31
2,460,578 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
2,799,564 GBP2024-12-31
2,799,564 GBP2023-12-31
Retained earnings (accumulated losses)
-617,303 GBP2024-12-31
-339,986 GBP2023-12-31
Equity
2,183,261 GBP2024-12-31
2,460,578 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,391,142 GBP2024-12-31
648,001 GBP2023-12-31
Intangible Assets - Gross Cost
1,391,142 GBP2024-12-31
648,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
32,372 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
32,372 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
1,358,770 GBP2024-12-31
648,001 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
17,637 GBP2024-12-31
12,045 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,637 GBP2024-12-31
12,045 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,883 GBP2024-12-31
3,469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,883 GBP2024-12-31
3,469 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,414 GBP2024-01-01 ~ 2024-12-31
Amount of corporation tax that is recoverable
Current
126,239 GBP2024-12-31
115,926 GBP2023-12-31
Other Debtors
Current
17,818 GBP2024-12-31
33,800 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,492 GBP2024-12-31
71,518 GBP2023-12-31
Other Creditors
Current
111,807 GBP2024-12-31
103,656 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
520 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
520 GBP2024-01-01 ~ 2024-12-31
520 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
225 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
225 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,578 GBP2024-12-31
37,627 GBP2023-12-31