Property, Plant & Equipment
19,516 GBP2024-12-31
124 GBP2023-12-31
Debtors
59,114 GBP2024-12-31
50,361 GBP2023-12-31
Cash at bank and in hand
13,557 GBP2024-12-31
32,021 GBP2023-12-31
Current Assets
72,671 GBP2024-12-31
82,382 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,556 GBP2024-12-31
-2,991 GBP2023-12-31
Net Current Assets/Liabilities
66,115 GBP2024-12-31
79,391 GBP2023-12-31
Total Assets Less Current Liabilities
85,631 GBP2024-12-31
79,515 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,995 GBP2024-12-31
-4,082 GBP2023-12-31
Net Assets/Liabilities
61,928 GBP2024-12-31
75,433 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
61,927 GBP2024-12-31
75,432 GBP2023-12-31
Equity
61,928 GBP2024-12-31
75,433 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
871 GBP2024-12-31
871 GBP2023-12-31
Computers
1,289 GBP2024-12-31
1,289 GBP2023-12-31
Motor vehicles
25,898 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,058 GBP2024-12-31
2,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
778 GBP2024-12-31
747 GBP2023-12-31
Computers
1,289 GBP2024-12-31
1,289 GBP2023-12-31
Motor vehicles
6,475 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,542 GBP2024-12-31
2,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
93 GBP2024-12-31
124 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
19,423 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53,807 GBP2024-12-31
50,361 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,061 GBP2024-12-31
1,930 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,345 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,116 GBP2024-12-31
1,061 GBP2023-12-31
Creditors
Current
6,556 GBP2024-12-31
2,991 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,952 GBP2024-12-31
4,082 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,043 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
19,995 GBP2024-12-31
4,082 GBP2023-12-31