Intangible Assets
23,457 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
108,845 GBP2024-12-31
75,057 GBP2023-12-31
Fixed Assets
132,302 GBP2024-12-31
75,057 GBP2023-12-31
Debtors
138,188 GBP2024-12-31
90,325 GBP2023-12-31
Cash at bank and in hand
79,986 GBP2024-12-31
25,546 GBP2023-12-31
Current Assets
218,174 GBP2024-12-31
115,871 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-196,390 GBP2024-12-31
Net Current Assets/Liabilities
21,784 GBP2024-12-31
-9,642 GBP2023-12-31
Total Assets Less Current Liabilities
154,086 GBP2024-12-31
65,415 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-32,778 GBP2023-12-31
Net Assets/Liabilities
110,567 GBP2024-12-31
32,637 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
110,467 GBP2024-12-31
32,537 GBP2023-12-31
Equity
110,567 GBP2024-12-31
32,637 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
29,150 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,693 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,693 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
23,457 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,764 GBP2024-12-31
8,764 GBP2023-12-31
Motor vehicles
223,078 GBP2024-12-31
166,366 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
231,842 GBP2024-12-31
175,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,816 GBP2024-12-31
4,833 GBP2023-12-31
Motor vehicles
117,181 GBP2024-12-31
95,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,997 GBP2024-12-31
100,073 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
983 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,948 GBP2024-12-31
3,931 GBP2023-12-31
Motor vehicles
105,897 GBP2024-12-31
71,126 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
105,035 GBP2024-12-31
68,820 GBP2023-12-31
Other Debtors
Amounts falling due within one year
33,153 GBP2024-12-31
21,505 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
138,188 GBP2024-12-31
Amounts falling due within one year, Current
90,325 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
45 GBP2024-12-31
5,153 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,720 GBP2024-12-31
44,275 GBP2023-12-31
Corporation Tax Payable
Current
13,807 GBP2024-12-31
16,403 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
1,761 GBP2023-12-31
Other Creditors
Current
127,818 GBP2024-12-31
57,921 GBP2023-12-31
Creditors
Current
196,390 GBP2024-12-31
125,513 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
43,519 GBP2024-12-31
32,778 GBP2023-12-31