Property, Plant & Equipment
24,766 GBP2024-12-31
30,802 GBP2023-12-31
Debtors
179,985 GBP2024-12-31
106,430 GBP2023-12-31
Cash at bank and in hand
53,834 GBP2024-12-31
3,203 GBP2023-12-31
Current Assets
233,819 GBP2024-12-31
109,633 GBP2023-12-31
Creditors
Current
192,373 GBP2024-12-31
93,412 GBP2023-12-31
Net Current Assets/Liabilities
41,446 GBP2024-12-31
16,221 GBP2023-12-31
Total Assets Less Current Liabilities
66,212 GBP2024-12-31
47,023 GBP2023-12-31
Net Assets/Liabilities
59,491 GBP2024-12-31
12,613 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
59,391 GBP2024-12-31
12,513 GBP2023-12-31
Equity
59,491 GBP2024-12-31
12,613 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,465 GBP2024-12-31
3,762 GBP2023-12-31
Motor vehicles
72,065 GBP2024-12-31
72,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,530 GBP2024-12-31
75,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,183 GBP2024-12-31
1,605 GBP2023-12-31
Motor vehicles
50,581 GBP2024-12-31
43,420 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,764 GBP2024-12-31
45,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
578 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,282 GBP2024-12-31
2,157 GBP2023-12-31
Motor vehicles
21,484 GBP2024-12-31
28,645 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
177,510 GBP2024-12-31
Amounts falling due within one year, Current
103,630 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,475 GBP2024-12-31
Amounts falling due within one year, Current
2,800 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
179,985 GBP2024-12-31
Amounts falling due within one year, Current
106,430 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,811 GBP2024-12-31
10,001 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,502 GBP2024-12-31
10,991 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,132 GBP2024-12-31
14,097 GBP2023-12-31
Other Taxation & Social Security Payable
Current
129,518 GBP2024-12-31
53,316 GBP2023-12-31
Other Creditors
Current
19,410 GBP2024-12-31
5,007 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,911 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
530 GBP2024-12-31
6,798 GBP2023-12-31