Property, Plant & Equipment
21,698 GBP2025-12-31
28,930 GBP2024-12-31
Fixed Assets
21,698 GBP2025-12-31
28,930 GBP2024-12-31
Debtors
403,744 GBP2025-12-31
1,932,954 GBP2024-12-31
Current Assets
403,744 GBP2025-12-31
1,932,954 GBP2024-12-31
Net Current Assets/Liabilities
-193,265 GBP2025-12-31
-101,272 GBP2024-12-31
Total Assets Less Current Liabilities
-171,567 GBP2025-12-31
-72,342 GBP2024-12-31
Net Assets/Liabilities
-172,170 GBP2025-12-31
-72,945 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
-172,170 GBP2025-12-31
-72,945 GBP2024-12-31
Equity
-172,170 GBP2025-12-31
-72,945 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
25 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,688 GBP2025-12-31
129,688 GBP2024-12-31
Vehicles
153,640 GBP2025-12-31
153,640 GBP2024-12-31
Tools/Equipment for furniture and fittings
45,883 GBP2025-12-31
45,883 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
329,211 GBP2025-12-31
329,211 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,240 GBP2025-12-31
125,090 GBP2024-12-31
Vehicles
138,827 GBP2025-12-31
133,890 GBP2024-12-31
Tools/Equipment for furniture and fittings
42,446 GBP2025-12-31
41,301 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,513 GBP2025-12-31
300,281 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,150 GBP2025-01-01 ~ 2025-12-31
Vehicles
4,937 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
1,145 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,232 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
3,448 GBP2025-12-31
4,598 GBP2024-12-31
Vehicles
14,813 GBP2025-12-31
19,750 GBP2024-12-31
Tools/Equipment for furniture and fittings
3,437 GBP2025-12-31
4,582 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,355 GBP2025-12-31
1,345 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
440,540 GBP2025-12-31
1,876,345 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
151,114 GBP2025-12-31
151,092 GBP2024-12-31
Other Creditors
Amounts falling due within one year
5,444 GBP2024-12-31
Net Deferred Tax Liability/Asset
603 GBP2025-12-31
603 GBP2024-12-31