Property, Plant & Equipment
749 GBP2024-12-31
999 GBP2023-12-31
Debtors
9,189 GBP2024-12-31
13,949 GBP2023-12-31
Cash at bank and in hand
2,433 GBP2024-12-31
1,402 GBP2023-12-31
Current Assets
11,622 GBP2024-12-31
15,351 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,562 GBP2023-12-31
Net Current Assets/Liabilities
1,584 GBP2024-12-31
6,789 GBP2023-12-31
Total Assets Less Current Liabilities
2,333 GBP2024-12-31
7,788 GBP2023-12-31
Net Assets/Liabilities
2,191 GBP2024-12-31
7,598 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,191 GBP2024-12-31
6,598 GBP2023-12-31
Equity
2,191 GBP2024-12-31
7,598 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
102,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,441 GBP2023-12-31
Furniture and fittings
366 GBP2023-12-31
Motor vehicles
5,550 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,357 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,381 GBP2024-12-31
3,361 GBP2023-12-31
Furniture and fittings
366 GBP2024-12-31
366 GBP2023-12-31
Motor vehicles
4,861 GBP2024-12-31
4,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,608 GBP2024-12-31
8,358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
60 GBP2024-12-31
80 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
689 GBP2024-12-31
919 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,223 GBP2024-12-31
1,026 GBP2023-12-31
Other Debtors
Current
4,854 GBP2024-12-31
11,332 GBP2023-12-31
Prepayments/Accrued Income
Current
1,112 GBP2024-12-31
1,591 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,189 GBP2024-12-31
Current, Amounts falling due within one year
13,949 GBP2023-12-31
Trade Creditors/Trade Payables
Current
106 GBP2024-12-31
385 GBP2023-12-31
Corporation Tax Payable
Current
5,746 GBP2024-12-31
4,007 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,245 GBP2024-12-31
2,820 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
941 GBP2024-12-31
1,350 GBP2023-12-31
Creditors
Current
10,038 GBP2024-12-31
8,562 GBP2023-12-31