Property, Plant & Equipment
117,892 GBP2024-12-31
142,626 GBP2023-12-31
Cash at bank and in hand
464,241 GBP2024-12-31
423,356 GBP2023-12-31
Current Assets
869,241 GBP2024-12-31
718,356 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-378,256 GBP2024-12-31
-227,508 GBP2023-12-31
Net Current Assets/Liabilities
490,985 GBP2024-12-31
490,848 GBP2023-12-31
Total Assets Less Current Liabilities
608,877 GBP2024-12-31
633,474 GBP2023-12-31
Net Assets/Liabilities
579,404 GBP2024-12-31
596,598 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
579,402 GBP2024-12-31
596,596 GBP2023-12-31
Equity
579,404 GBP2024-12-31
596,598 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
729 GBP2024-12-31
729 GBP2023-12-31
Motor vehicles
220,271 GBP2024-12-31
240,815 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
221,000 GBP2024-12-31
241,544 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-70,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-70,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
729 GBP2024-12-31
729 GBP2023-12-31
Motor vehicles
102,379 GBP2024-12-31
98,189 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,108 GBP2024-12-31
98,918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
39,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,297 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
-35,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
117,892 GBP2024-12-31
142,626 GBP2023-12-31
Trade Creditors/Trade Payables
Current
149,378 GBP2024-12-31
41,231 GBP2023-12-31
Other Taxation & Social Security Payable
Current
128,794 GBP2024-12-31
107,252 GBP2023-12-31
Other Creditors
Current
100,084 GBP2024-12-31
79,025 GBP2023-12-31
Creditors
Current
378,256 GBP2024-12-31
227,508 GBP2023-12-31