Property, Plant & Equipment
26,055 GBP2024-12-31
34,947 GBP2023-12-31
Debtors
Current
426,970 GBP2024-12-31
275,978 GBP2023-12-31
Cash at bank and in hand
58,617 GBP2024-12-31
353,925 GBP2023-12-31
Net Assets/Liabilities
489,811 GBP2024-12-31
613,506 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
439,811 GBP2024-12-31
563,506 GBP2023-12-31
Equity
489,811 GBP2024-12-31
613,506 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
42,995 GBP2024-12-31
42,995 GBP2023-12-31
Furniture and fittings
14,858 GBP2024-12-31
15,317 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,853 GBP2024-12-31
58,312 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,915 GBP2024-12-31
9,316 GBP2023-12-31
Furniture and fittings
13,883 GBP2024-12-31
14,049 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,798 GBP2024-12-31
23,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,599 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-368 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
380,975 GBP2024-12-31
215,231 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
39,848 GBP2024-12-31
60,478 GBP2023-12-31
Other Debtors
Current
6,147 GBP2024-12-31
269 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,950 GBP2024-12-31
45,247 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,344 GBP2024-12-31
3,149 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
2,000 GBP2023-12-31