Property, Plant & Equipment
48,652 GBP2024-12-31
69,994 GBP2023-12-31
Total Inventories
1,262 GBP2023-12-31
Debtors
293,875 GBP2024-12-31
17,441 GBP2023-12-31
Cash at bank and in hand
15,912 GBP2024-12-31
22,335 GBP2023-12-31
Current Assets
309,787 GBP2024-12-31
41,038 GBP2023-12-31
Creditors
Current
416,563 GBP2024-12-31
86,527 GBP2023-12-31
Net Current Assets/Liabilities
-106,776 GBP2024-12-31
-45,489 GBP2023-12-31
Total Assets Less Current Liabilities
-58,124 GBP2024-12-31
24,505 GBP2023-12-31
Net Assets/Liabilities
-58,124 GBP2024-12-31
23,207 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-58,126 GBP2024-12-31
23,205 GBP2023-12-31
Equity
-58,124 GBP2024-12-31
23,207 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,898 GBP2024-12-31
16,898 GBP2023-12-31
Motor vehicles
66,250 GBP2024-12-31
79,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,148 GBP2024-12-31
96,398 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,898 GBP2024-12-31
16,898 GBP2023-12-31
Motor vehicles
17,598 GBP2024-12-31
9,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,496 GBP2024-12-31
26,404 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
48,652 GBP2024-12-31
69,994 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
241,067 GBP2024-12-31
11,074 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
52,808 GBP2024-12-31
6,367 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
293,875 GBP2024-12-31
17,441 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,933 GBP2024-12-31
7,263 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,124 GBP2024-12-31
3,090 GBP2023-12-31
Other Creditors
Current
389,506 GBP2024-12-31
27,174 GBP2023-12-31