Property, Plant & Equipment
35,455 GBP2024-12-31
17,188 GBP2023-12-31
Debtors
Current
294,474 GBP2024-12-31
220,602 GBP2023-12-31
Cash at bank and in hand
162,638 GBP2024-12-31
167,630 GBP2023-12-31
Net Assets/Liabilities
-2,589,628 GBP2024-12-31
-2,402,151 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,589,728 GBP2024-12-31
-2,402,251 GBP2023-12-31
Equity
-2,589,628 GBP2024-12-31
-2,402,151 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,253 GBP2024-12-31
44,832 GBP2023-12-31
Vehicles
21,100 GBP2024-12-31
21,100 GBP2023-12-31
Furniture and fittings
48,938 GBP2024-12-31
46,905 GBP2023-12-31
Computers
60,782 GBP2024-12-31
56,573 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
201,073 GBP2024-12-31
169,410 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,231 GBP2024-12-31
36,084 GBP2023-12-31
Vehicles
19,249 GBP2024-12-31
18,633 GBP2023-12-31
Furniture and fittings
44,171 GBP2024-12-31
42,891 GBP2023-12-31
Computers
56,967 GBP2024-12-31
54,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,618 GBP2024-12-31
152,222 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,147 GBP2024-01-01 ~ 2024-12-31
Vehicles
616 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,280 GBP2024-01-01 ~ 2024-12-31
Computers
2,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,396 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
267,192 GBP2024-12-31
197,361 GBP2023-12-31
Other Debtors
Current
27,282 GBP2024-12-31
23,241 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,751,924 GBP2024-12-31
2,567,457 GBP2023-12-31
Other Creditors
Current
267,251 GBP2024-12-31
178,272 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31