Property, Plant & Equipment
21,274 GBP2024-12-31
44,390 GBP2023-12-31
Debtors
Current
158,008 GBP2024-12-31
141,657 GBP2023-12-31
Cash at bank and in hand
432,372 GBP2024-12-31
377,111 GBP2023-12-31
Current Assets
590,380 GBP2024-12-31
518,768 GBP2023-12-31
Net Current Assets/Liabilities
291,151 GBP2024-12-31
255,966 GBP2023-12-31
Total Assets Less Current Liabilities
312,425 GBP2024-12-31
300,356 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-287,610 GBP2023-12-31
Net Assets/Liabilities
24,815 GBP2024-12-31
12,746 GBP2023-12-31
Equity
Called up share capital
890,002 GBP2024-12-31
890,002 GBP2023-12-31
Retained earnings (accumulated losses)
-865,187 GBP2024-12-31
-877,256 GBP2023-12-31
Equity
24,815 GBP2024-12-31
12,746 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,469 GBP2024-12-31
1,469 GBP2023-12-31
Furniture and fittings
3,948 GBP2024-12-31
3,948 GBP2023-12-31
Plant and equipment
15,897 GBP2024-12-31
15,897 GBP2023-12-31
Motor vehicles
76,568 GBP2024-12-31
76,568 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,882 GBP2024-12-31
97,882 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,469 GBP2024-12-31
1,469 GBP2023-12-31
Furniture and fittings
3,948 GBP2024-12-31
3,948 GBP2023-12-31
Plant and equipment
11,923 GBP2024-12-31
7,949 GBP2023-12-31
Motor vehicles
59,268 GBP2024-12-31
40,126 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,608 GBP2024-12-31
53,492 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,974 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,974 GBP2024-12-31
7,948 GBP2023-12-31
Motor vehicles
17,300 GBP2024-12-31
36,442 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
150,469 GBP2024-12-31
136,101 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
158,008 GBP2024-12-31
141,657 GBP2023-12-31