Property, Plant & Equipment
19,702 GBP2024-12-31
45,418 GBP2023-12-31
Fixed Assets
19,702 GBP2024-12-31
45,418 GBP2023-12-31
Debtors
71,522 GBP2024-12-31
2,941 GBP2023-12-31
Cash at bank and in hand
39,061 GBP2024-12-31
15,990 GBP2023-12-31
Current Assets
110,583 GBP2024-12-31
18,931 GBP2023-12-31
Net Current Assets/Liabilities
54,691 GBP2024-12-31
-43,230 GBP2023-12-31
Total Assets Less Current Liabilities
74,393 GBP2024-12-31
2,188 GBP2023-12-31
Net Assets/Liabilities
69,534 GBP2024-12-31
372 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
69,524 GBP2024-12-31
362 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,260 GBP2023-12-31
Furniture and fittings
39,031 GBP2024-12-31
39,031 GBP2023-12-31
Computers
15,839 GBP2024-12-31
8,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,870 GBP2024-12-31
114,457 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-67,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,740 GBP2023-12-31
Furniture and fittings
28,207 GBP2024-12-31
26,297 GBP2023-12-31
Computers
6,961 GBP2024-12-31
4,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,168 GBP2024-12-31
69,039 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,910 GBP2024-01-01 ~ 2024-12-31
Computers
2,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,824 GBP2024-12-31
12,734 GBP2023-12-31
Computers
8,878 GBP2024-12-31
4,164 GBP2023-12-31
Motor vehicles
28,520 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,511 GBP2023-12-31
Prepayments/Accrued Income
Current
531 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
1,872 GBP2024-12-31
1,430 GBP2023-12-31
Amounts owed by directors
Current
59,683 GBP2024-12-31
Debtors
Current
62,086 GBP2024-12-31
2,941 GBP2023-12-31
Corporation Tax Payable
Current
55,892 GBP2024-12-31
14,383 GBP2023-12-31
Other Taxation & Social Security Payable
Current
151 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2023-12-31
Amounts owed to directors
Current
46,427 GBP2023-12-31