Property, Plant & Equipment
4,403 GBP2024-12-31
12,140 GBP2023-12-31
Fixed Assets
4,403 GBP2024-12-31
12,140 GBP2023-12-31
Debtors
28,170 GBP2024-12-31
82,856 GBP2023-12-31
Cash at bank and in hand
29,699 GBP2024-12-31
30,043 GBP2023-12-31
Current Assets
57,869 GBP2024-12-31
112,899 GBP2023-12-31
Net Current Assets/Liabilities
-85,593 GBP2024-12-31
-129,069 GBP2023-12-31
Total Assets Less Current Liabilities
-81,190 GBP2024-12-31
-116,929 GBP2023-12-31
Net Assets/Liabilities
-81,190 GBP2024-12-31
-116,929 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-81,192 GBP2024-12-31
-116,931 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,662 GBP2024-12-31
38,662 GBP2023-12-31
Furniture and fittings
6,576 GBP2023-12-31
Computers
1,354 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,662 GBP2024-12-31
46,592 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,576 GBP2024-01-01 ~ 2024-12-31
Computers
-1,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,259 GBP2024-12-31
26,522 GBP2023-12-31
Furniture and fittings
6,576 GBP2023-12-31
Computers
1,354 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,259 GBP2024-12-31
34,452 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,576 GBP2024-01-01 ~ 2024-12-31
Computers
-1,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,403 GBP2024-12-31
12,140 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,170 GBP2024-12-31
26,303 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,299 GBP2023-12-31
Trade Creditors/Trade Payables
Current
357 GBP2024-12-31
232,582 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,085 GBP2024-12-31
5,127 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,299 GBP2023-12-31