Property, Plant & Equipment
12,214 GBP2024-12-31
17,948 GBP2023-12-31
Debtors
57,283 GBP2024-12-31
14,014 GBP2023-12-31
Cash at bank and in hand
2 GBP2024-12-31
10,006 GBP2023-12-31
Current Assets
57,285 GBP2024-12-31
24,020 GBP2023-12-31
Creditors
Current
36,961 GBP2024-12-31
22,594 GBP2023-12-31
Net Current Assets/Liabilities
20,324 GBP2024-12-31
1,426 GBP2023-12-31
Total Assets Less Current Liabilities
32,538 GBP2024-12-31
19,374 GBP2023-12-31
Creditors
Non-current
-32,486 GBP2024-12-31
-18,335 GBP2023-12-31
Net Assets/Liabilities
52 GBP2024-12-31
52 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
50 GBP2024-12-31
50 GBP2023-12-31
Equity
52 GBP2024-12-31
52 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,676 GBP2023-12-31
Furniture and fittings
8,580 GBP2023-12-31
Motor vehicles
34,399 GBP2023-12-31
Computers
11,570 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,676 GBP2024-12-31
1,676 GBP2023-12-31
Furniture and fittings
6,705 GBP2024-12-31
4,830 GBP2023-12-31
Motor vehicles
24,060 GBP2024-12-31
21,475 GBP2023-12-31
Computers
11,570 GBP2024-12-31
10,296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,011 GBP2024-12-31
38,277 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,875 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,585 GBP2024-01-01 ~ 2024-12-31
Computers
1,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,875 GBP2024-12-31
3,750 GBP2023-12-31
Motor vehicles
10,339 GBP2024-12-31
12,924 GBP2023-12-31
Computers
1,274 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2023-12-31
Other Debtors
Current
595 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
57,283 GBP2024-12-31
14,014 GBP2023-12-31
Other Remaining Borrowings
Current
7,328 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
141 GBP2024-12-31
Corporation Tax Payable
Current
13,287 GBP2024-12-31
1,764 GBP2023-12-31
Other Taxation & Social Security Payable
Current
106 GBP2024-12-31
Amount of value-added tax that is payable
14,816 GBP2024-12-31
9,631 GBP2023-12-31
Accrued Liabilities
Current
1,283 GBP2024-12-31
1,199 GBP2023-12-31