Property, Plant & Equipment
19,533 GBP2024-12-31
0 GBP2023-12-31
Debtors
66,790 GBP2024-12-31
40,793 GBP2023-12-31
Cash at bank and in hand
55,721 GBP2024-12-31
76,101 GBP2023-12-31
Current Assets
122,511 GBP2024-12-31
116,894 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,681 GBP2023-12-31
Net Current Assets/Liabilities
110,520 GBP2024-12-31
108,213 GBP2023-12-31
Total Assets Less Current Liabilities
130,053 GBP2024-12-31
108,213 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
130,051 GBP2024-12-31
108,211 GBP2023-12-31
Equity
130,053 GBP2024-12-31
108,213 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,301 GBP2024-12-31
1,301 GBP2023-12-31
Motor vehicles
71,945 GBP2024-12-31
66,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,246 GBP2024-12-31
68,240 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-24,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-24,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,301 GBP2024-12-31
1,301 GBP2023-12-31
Motor vehicles
52,412 GBP2024-12-31
66,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,713 GBP2024-12-31
68,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,767 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-24,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
19,533 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
45,753 GBP2024-12-31
14,455 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,453 GBP2024-12-31
1,344 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
66,790 GBP2024-12-31
Current, Amounts falling due within one year
40,793 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,661 GBP2024-12-31
1,559 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,529 GBP2024-12-31
2,900 GBP2023-12-31
Other Creditors
Current
5,801 GBP2024-12-31
4,222 GBP2023-12-31
Creditors
Current
11,991 GBP2024-12-31
8,681 GBP2023-12-31