Property, Plant & Equipment
45,575 GBP2024-12-31
62,608 GBP2023-12-31
Debtors
109,171 GBP2024-12-31
78,117 GBP2023-12-31
Cash at bank and in hand
215,727 GBP2024-12-31
304,472 GBP2023-12-31
Current Assets
324,898 GBP2024-12-31
382,589 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-250,938 GBP2023-12-31
Net Current Assets/Liabilities
100,210 GBP2024-12-31
131,651 GBP2023-12-31
Total Assets Less Current Liabilities
145,785 GBP2024-12-31
194,259 GBP2023-12-31
Net Assets/Liabilities
134,385 GBP2024-12-31
178,559 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
134,285 GBP2024-12-31
178,459 GBP2023-12-31
Equity
134,385 GBP2024-12-31
178,559 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
19,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,732 GBP2024-12-31
10,537 GBP2023-12-31
Computers
649 GBP2024-12-31
649 GBP2023-12-31
Motor vehicles
62,180 GBP2024-12-31
62,180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,561 GBP2024-12-31
73,366 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,201 GBP2024-12-31
7,518 GBP2023-12-31
Computers
649 GBP2024-12-31
649 GBP2023-12-31
Motor vehicles
18,136 GBP2024-12-31
2,591 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,986 GBP2024-12-31
10,758 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,683 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,531 GBP2024-12-31
3,019 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
44,044 GBP2024-12-31
59,589 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
80,984 GBP2024-12-31
59,283 GBP2023-12-31
Amounts Owed By Related Parties
12,100 GBP2024-12-31
Current
10,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,087 GBP2024-12-31
8,834 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
109,171 GBP2024-12-31
Current, Amounts falling due within one year
78,117 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,050 GBP2024-12-31
48,598 GBP2023-12-31
Other Taxation & Social Security Payable
Current
121,837 GBP2024-12-31
102,123 GBP2023-12-31
Other Creditors
Current
59,801 GBP2024-12-31
100,217 GBP2023-12-31
Creditors
Current
224,688 GBP2024-12-31
250,938 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,255 GBP2024-12-31
9,917 GBP2023-12-31