Property, Plant & Equipment
3,693 GBP2024-12-31
3,296 GBP2023-12-31
Debtors
86,584 GBP2024-12-31
12,833 GBP2023-12-31
Cash at bank and in hand
110,608 GBP2024-12-31
26,127 GBP2023-12-31
Current Assets
197,192 GBP2024-12-31
38,960 GBP2023-12-31
Net Current Assets/Liabilities
21,205 GBP2024-12-31
-18,288 GBP2023-12-31
Total Assets Less Current Liabilities
24,898 GBP2024-12-31
-14,992 GBP2023-12-31
Creditors
Amounts falling due after one year
142,475 GBP2023-12-31
Net Assets/Liabilities
24,272 GBP2024-12-31
126,857 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
774 GBP2024-12-31
774 GBP2023-12-31
Motor vehicles
10,150 GBP2024-12-31
5,655 GBP2023-12-31
Furniture and fittings
507 GBP2024-12-31
507 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,431 GBP2024-12-31
6,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
619 GBP2024-12-31
581 GBP2023-12-31
Motor vehicles
6,779 GBP2024-12-31
2,760 GBP2023-12-31
Furniture and fittings
340 GBP2024-12-31
299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,738 GBP2024-12-31
3,640 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,124 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
41 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
5,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
5,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
155 GBP2024-12-31
193 GBP2023-12-31
Motor vehicles
3,371 GBP2024-12-31
2,895 GBP2023-12-31
Furniture and fittings
167 GBP2024-12-31
208 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,398 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,493 GBP2024-12-31
5,973 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,693 GBP2024-12-31
6,860 GBP2023-12-31
Debtors
Amounts falling due within one year
86,584 GBP2024-12-31
12,833 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,729 GBP2024-12-31
9,086 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,072 GBP2024-12-31
1,925 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,945 GBP2024-12-31
42,246 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,241 GBP2024-12-31
2,241 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
32,000 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,750 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
-142,475 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
626 GBP2024-12-31
626 GBP2023-12-31
Deferred Tax Liabilities
626 GBP2024-12-31
626 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
9 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
9 GBP2024-01-01 ~ 2024-12-31
2 GBP2022-12-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Advances or credits given to directors
2,693 GBP2024-12-31
142,475 GBP2023-12-31
Advances or credits made to directors during the period
27,174 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
166,956 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12022-12-01 ~ 2023-12-31