Property, Plant & Equipment
85,112 GBP2024-12-31
10,870 GBP2023-12-31
Debtors
Current
228,362 GBP2024-12-31
425,691 GBP2023-12-31
Cash at bank and in hand
44,232 GBP2024-12-31
7,318 GBP2023-12-31
Current Assets
272,594 GBP2024-12-31
433,009 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-142,782 GBP2023-12-31
Net Current Assets/Liabilities
165,579 GBP2024-12-31
290,227 GBP2023-12-31
Total Assets Less Current Liabilities
250,691 GBP2024-12-31
301,097 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-68,809 GBP2024-12-31
-14,814 GBP2023-12-31
Net Assets/Liabilities
178,731 GBP2024-12-31
283,565 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
178,729 GBP2024-12-31
283,563 GBP2023-12-31
Equity
178,731 GBP2024-12-31
283,565 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,408 GBP2024-12-31
16,625 GBP2023-12-31
Motor vehicles
90,056 GBP2024-12-31
47,678 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,464 GBP2024-12-31
64,303 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,217 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-47,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-54,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,300 GBP2024-12-31
11,917 GBP2023-12-31
Motor vehicles
8,052 GBP2024-12-31
41,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,352 GBP2024-12-31
53,433 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
711 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,328 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-41,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,108 GBP2024-12-31
4,708 GBP2023-12-31
Motor vehicles
82,004 GBP2024-12-31
6,162 GBP2023-12-31
Trade Debtors/Trade Receivables
122,965 GBP2024-12-31
288,375 GBP2023-12-31
Other Debtors
104,922 GBP2024-12-31
136,772 GBP2023-12-31
Prepayments
475 GBP2024-12-31
544 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
228,362 GBP2024-12-31
Current, Amounts falling due within one year
425,691 GBP2023-12-31
Trade Creditors/Trade Payables
62,416 GBP2024-12-31
Amounts Owed to Related Parties
4,827 GBP2024-12-31
Taxation/Social Security Payable
17,771 GBP2024-12-31
Other Creditors
619 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
68,809 GBP2024-12-31
14,814 GBP2023-12-31
Bank Borrowings
Current
10,404 GBP2024-12-31
10,149 GBP2023-12-31
Total Borrowings
Current
18,905 GBP2024-12-31
10,149 GBP2023-12-31
Bank Borrowings
Non-current
4,410 GBP2024-12-31
14,814 GBP2023-12-31
Total Borrowings
Non-current
68,809 GBP2024-12-31
14,814 GBP2023-12-31