Intangible Assets
5,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment
5,952 GBP2024-12-31
11,656 GBP2023-12-31
Fixed Assets
10,952 GBP2024-12-31
19,656 GBP2023-12-31
Debtors
55,487 GBP2024-12-31
35,168 GBP2023-12-31
Cash at bank and in hand
410,196 GBP2024-12-31
304,602 GBP2023-12-31
Current Assets
465,683 GBP2024-12-31
339,770 GBP2023-12-31
Net Current Assets/Liabilities
311,766 GBP2024-12-31
215,741 GBP2023-12-31
Net Assets/Liabilities
322,718 GBP2024-12-31
235,397 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
322,618 GBP2024-12-31
235,297 GBP2023-12-31
Equity
322,718 GBP2024-12-31
235,397 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-12-31
42,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
5,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,556 GBP2024-12-31
44,556 GBP2023-12-31
Vehicles
22,175 GBP2024-12-31
22,175 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,731 GBP2024-12-31
66,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,556 GBP2024-12-31
40,836 GBP2023-12-31
Vehicles
16,223 GBP2024-12-31
14,239 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,779 GBP2024-12-31
55,075 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,720 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
5,952 GBP2024-12-31
7,936 GBP2023-12-31
Plant and equipment
3,720 GBP2023-12-31
Other Debtors
55,487 GBP2024-12-31
35,168 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,000 GBP2024-12-31
16,269 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
135,331 GBP2024-12-31
103,033 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,586 GBP2024-12-31
4,727 GBP2023-12-31