Property, Plant & Equipment
758 GBP2024-12-31
6,005 GBP2023-12-31
Fixed Assets
758 GBP2024-12-31
6,005 GBP2023-12-31
Debtors
38,929 GBP2024-12-31
179 GBP2023-12-31
Cash at bank and in hand
519,009 GBP2024-12-31
500,974 GBP2023-12-31
Current Assets
557,938 GBP2024-12-31
501,153 GBP2023-12-31
Net Current Assets/Liabilities
205,167 GBP2024-12-31
209,012 GBP2023-12-31
Total Assets Less Current Liabilities
205,925 GBP2024-12-31
215,017 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
201,758 GBP2024-12-31
200,850 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
201,658 GBP2024-12-31
200,750 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,702 GBP2023-12-31
Furniture and fittings
600 GBP2024-12-31
600 GBP2023-12-31
Computers
2,820 GBP2024-12-31
2,017 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,420 GBP2024-12-31
13,319 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,816 GBP2023-12-31
Furniture and fittings
600 GBP2024-12-31
583 GBP2023-12-31
Computers
2,062 GBP2024-12-31
1,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,662 GBP2024-12-31
7,314 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,140 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
17 GBP2024-01-01 ~ 2024-12-31
Computers
147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
758 GBP2024-12-31
102 GBP2023-12-31
Motor vehicles
5,886 GBP2023-12-31
Furniture and fittings
17 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
550 GBP2024-12-31
179 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,125 GBP2024-12-31
104,247 GBP2023-12-31
Other Taxation & Social Security Payable
Current
158,000 GBP2024-12-31
131,530 GBP2023-12-31