Property, Plant & Equipment
2,368 GBP2024-12-31
3,157 GBP2023-12-31
Debtors
7,072 GBP2024-12-31
630 GBP2023-12-31
Cash at bank and in hand
3,962 GBP2024-12-31
14,343 GBP2023-12-31
Current Assets
11,034 GBP2024-12-31
14,973 GBP2023-12-31
Net Current Assets/Liabilities
-204,250 GBP2024-12-31
-201,941 GBP2023-12-31
Net Assets/Liabilities
-201,882 GBP2024-12-31
-198,784 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,075 GBP2024-12-31
34,075 GBP2023-12-31
Furniture and fittings
575 GBP2024-12-31
575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,650 GBP2024-12-31
34,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,754 GBP2024-12-31
30,980 GBP2023-12-31
Furniture and fittings
528 GBP2024-12-31
513 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,282 GBP2024-12-31
31,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
774 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
2,321 GBP2024-12-31
3,095 GBP2023-12-31
Furniture and fittings
47 GBP2024-12-31
62 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,072 GBP2024-12-31
Other Debtors
Amounts falling due within one year
630 GBP2023-12-31
Debtors
Amounts falling due within one year
7,072 GBP2024-12-31
630 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,350 GBP2024-12-31
6,717 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,060 GBP2024-12-31
34 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,293 GBP2024-12-31
3,293 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,500 GBP2024-12-31
1,789 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
205,081 GBP2024-12-31
205,081 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31