Property, Plant & Equipment
1,059 GBP2024-12-31
1,384 GBP2023-12-31
Debtors
12,844 GBP2024-12-31
11,518 GBP2023-12-31
Cash at bank and in hand
51,389 GBP2024-12-31
1,238,698 GBP2023-12-31
Current Assets
1,475,313 GBP2024-12-31
1,250,216 GBP2023-12-31
Net Current Assets/Liabilities
1,102,584 GBP2024-12-31
1,170,945 GBP2023-12-31
Total Assets Less Current Liabilities
1,103,643 GBP2024-12-31
1,172,329 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,103,543 GBP2024-12-31
1,172,229 GBP2023-12-31
1,217,645 GBP2023-03-31
Equity
1,103,643 GBP2024-12-31
1,172,329 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,607 GBP2023-12-31
Furniture and fittings
2,079 GBP2023-12-31
Motor vehicles
14,835 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,521 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,278 GBP2024-12-31
3,196 GBP2023-12-31
Furniture and fittings
2,079 GBP2024-12-31
2,079 GBP2023-12-31
Motor vehicles
14,105 GBP2024-12-31
13,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,462 GBP2024-12-31
19,136 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
329 GBP2024-12-31
410 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
730 GBP2024-12-31
974 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
10,320 GBP2023-12-31
Other Debtors
Current
12,599 GBP2024-12-31
514 GBP2023-12-31
Prepayments/Accrued Income
Current
245 GBP2024-12-31
684 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,844 GBP2024-12-31
11,518 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,801 GBP2024-12-31
30,041 GBP2023-12-31
Other Creditors
Current
332,428 GBP2024-12-31
47,910 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-12-31
1,320 GBP2023-12-31
Creditors
Current
372,729 GBP2024-12-31
79,271 GBP2023-12-31
Profit/Loss
-67,686 GBP2024-01-01 ~ 2024-12-31
-43,416 GBP2023-04-01 ~ 2023-12-31