Property, Plant & Equipment
31,987 GBP2024-12-31
555 GBP2023-12-31
Fixed Assets
31,987 GBP2024-12-31
555 GBP2023-12-31
Debtors
50,450 GBP2024-12-31
178,791 GBP2023-12-31
Current assets - Investments
82,092 GBP2024-12-31
Cash at bank and in hand
83,132 GBP2024-12-31
2,764 GBP2023-12-31
Current Assets
215,674 GBP2024-12-31
181,555 GBP2023-12-31
Creditors
-152,014 GBP2024-12-31
-119,189 GBP2023-12-31
Net Current Assets/Liabilities
63,660 GBP2024-12-31
62,366 GBP2023-12-31
Total Assets Less Current Liabilities
95,647 GBP2024-12-31
62,921 GBP2023-12-31
Net Assets/Liabilities
95,647 GBP2024-12-31
62,921 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
94,647 GBP2024-12-31
61,921 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,119 GBP2024-12-31
3,449 GBP2023-12-31
Computers
22,011 GBP2024-12-31
26,953 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,025 GBP2024-12-31
30,402 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,330 GBP2024-01-01 ~ 2024-12-31
Computers
-4,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,895 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,119 GBP2024-12-31
3,449 GBP2023-12-31
Computers
22,011 GBP2024-12-31
26,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,038 GBP2024-12-31
29,847 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,908 GBP2024-01-01 ~ 2024-12-31
Computers
555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,330 GBP2024-01-01 ~ 2024-12-31
Computers
-4,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,908 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
31,987 GBP2024-12-31
Computers
555 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,294 GBP2024-12-31
4,723 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,056 GBP2024-12-31
209 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
542 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,899 GBP2024-12-31
568 GBP2023-12-31
Creditors
Current
152,014 GBP2024-12-31
119,189 GBP2023-12-31