Property, Plant & Equipment
39,365 GBP2024-12-31
52,488 GBP2023-12-31
Debtors
628,293 GBP2024-12-31
588,960 GBP2023-12-31
Cash at bank and in hand
38,375 GBP2024-12-31
173,531 GBP2023-12-31
Current Assets
674,376 GBP2024-12-31
763,839 GBP2023-12-31
Net Current Assets/Liabilities
254,861 GBP2024-12-31
334,454 GBP2023-12-31
Total Assets Less Current Liabilities
294,226 GBP2024-12-31
386,942 GBP2023-12-31
Net Assets/Liabilities
289,332 GBP2024-12-31
368,720 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
289,331 GBP2024-12-31
368,719 GBP2023-12-31
Equity
289,332 GBP2024-12-31
368,720 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,296 GBP2023-12-31
Computers
3,746 GBP2023-12-31
Motor vehicles
138,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,160 GBP2024-12-31
1,114 GBP2023-12-31
Computers
3,683 GBP2024-12-31
3,661 GBP2023-12-31
Motor vehicles
99,704 GBP2024-12-31
86,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,547 GBP2024-12-31
91,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-01-01 ~ 2024-12-31
Computers
22 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
136 GBP2024-12-31
182 GBP2023-12-31
Computers
63 GBP2024-12-31
85 GBP2023-12-31
Motor vehicles
39,166 GBP2024-12-31
52,221 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
95,535 GBP2024-12-31
48,782 GBP2023-12-31
Amounts Owed By Related Parties
454,803 GBP2024-12-31
Current
531,658 GBP2023-12-31
Other Debtors
Amounts falling due within one year
77,955 GBP2024-12-31
8,520 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
628,293 GBP2024-12-31
Current, Amounts falling due within one year
588,960 GBP2023-12-31
Trade Creditors/Trade Payables
Current
336,467 GBP2024-12-31
217,126 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,659 GBP2024-12-31
197,151 GBP2023-12-31
Other Creditors
Current
15,389 GBP2024-12-31
15,108 GBP2023-12-31
Creditors
Current
419,515 GBP2024-12-31
429,385 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
6,668 GBP2023-12-31