Creditors
Current, Amounts falling due within one year
-394,302 GBP2023-12-31
Non-current, Amounts falling due after one year
-6,666 GBP2024-12-31
Equity
Called up share capital
42 GBP2024-12-31
42 GBP2023-12-31
Retained earnings (accumulated losses)
621,740 GBP2024-12-31
525,359 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,423 GBP2024-12-31
100,423 GBP2023-12-31
Furniture and fittings
19,124 GBP2024-12-31
19,124 GBP2023-12-31
Computers
25,359 GBP2024-12-31
25,359 GBP2023-12-31
Motor vehicles
144,231 GBP2024-12-31
119,561 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-25,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,828 GBP2024-12-31
70,054 GBP2023-12-31
Furniture and fittings
5,835 GBP2024-12-31
1,405 GBP2023-12-31
Computers
20,826 GBP2024-12-31
19,066 GBP2023-12-31
Motor vehicles
60,767 GBP2024-12-31
59,774 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,774 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,430 GBP2024-01-01 ~ 2024-12-31
Computers
1,760 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-20,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
22,595 GBP2024-12-31
30,369 GBP2023-12-31
Furniture and fittings
13,289 GBP2024-12-31
17,719 GBP2023-12-31
Computers
4,533 GBP2024-12-31
6,293 GBP2023-12-31
Motor vehicles
83,464 GBP2024-12-31
59,787 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
91,427 GBP2024-12-31
161,145 GBP2023-12-31
Amounts Owed By Related Parties
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
180,151 GBP2024-12-31
208,845 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
384,278 GBP2024-12-31
Current, Amounts falling due within one year
369,990 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
195,942 GBP2024-12-31
185,998 GBP2023-12-31
Other Taxation & Social Security Payable
Current
143,076 GBP2024-12-31
167,097 GBP2023-12-31
Other Creditors
Current
42,150 GBP2024-12-31
31,207 GBP2023-12-31
Creditors
Current
391,168 GBP2024-12-31
394,302 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,666 GBP2024-12-31
16,666 GBP2023-12-31