Intangible Assets
12,375 GBP2024-06-30
24,750 GBP2022-12-31
Property, Plant & Equipment
7,397 GBP2024-06-30
20,541 GBP2022-12-31
Fixed Assets
19,772 GBP2024-06-30
45,291 GBP2022-12-31
Debtors
6,855 GBP2024-06-30
12,475 GBP2022-12-31
Cash at bank and in hand
22,398 GBP2024-06-30
32,657 GBP2022-12-31
Current Assets
29,253 GBP2024-06-30
45,132 GBP2022-12-31
Net Current Assets/Liabilities
-13,356 GBP2024-06-30
-53,548 GBP2022-12-31
Total Assets Less Current Liabilities
6,416 GBP2024-06-30
-8,257 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,483 GBP2022-12-31
Net Assets/Liabilities
6,416 GBP2024-06-30
-12,740 GBP2022-12-31
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2022-12-31
Retained earnings (accumulated losses)
6,415 GBP2024-06-30
-12,741 GBP2022-12-31
Equity
6,416 GBP2024-06-30
-12,740 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2024-06-30
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,598 GBP2022-12-31
Computers
3,672 GBP2022-12-31
Motor vehicles
23,053 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,323 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,659 GBP2024-06-30
3,839 GBP2022-12-31
Computers
3,325 GBP2024-06-30
1,749 GBP2022-12-31
Motor vehicles
17,942 GBP2024-06-30
9,194 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,926 GBP2024-06-30
14,782 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,820 GBP2023-01-01 ~ 2024-06-30
Computers
1,576 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
8,748 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,144 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,939 GBP2024-06-30
4,759 GBP2022-12-31
Computers
347 GBP2024-06-30
1,923 GBP2022-12-31
Motor vehicles
5,111 GBP2024-06-30
13,859 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
12,235 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,855 GBP2024-06-30
240 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
6,855 GBP2024-06-30
12,475 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,420 GBP2024-06-30
2,993 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,503 GBP2024-06-30
13,293 GBP2022-12-31
Other Creditors
Current
24,686 GBP2024-06-30
82,394 GBP2022-12-31
Creditors
Current
42,609 GBP2024-06-30
98,680 GBP2022-12-31
Other Creditors
Non-current
0 GBP2024-06-30
4,483 GBP2022-12-31