Property, Plant & Equipment
0 GBP2024-06-30
10,917 GBP2023-12-31
Debtors
23,180 GBP2024-06-30
13,952 GBP2023-12-31
Cash at bank and in hand
406,267 GBP2024-06-30
368,521 GBP2023-12-31
Current Assets
429,447 GBP2024-06-30
382,473 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-60,619 GBP2024-06-30
Net Current Assets/Liabilities
368,828 GBP2024-06-30
353,332 GBP2023-12-31
Total Assets Less Current Liabilities
368,828 GBP2024-06-30
364,249 GBP2023-12-31
Net Assets/Liabilities
368,828 GBP2024-06-30
361,520 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-06-30
80 GBP2023-12-31
Retained earnings (accumulated losses)
368,748 GBP2024-06-30
361,440 GBP2023-12-31
Equity
368,828 GBP2024-06-30
361,520 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-06-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
2,878 GBP2023-12-31
Furniture and fittings
0 GBP2024-06-30
421 GBP2023-12-31
Motor vehicles
0 GBP2024-06-30
14,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
17,879 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,878 GBP2024-01-01 ~ 2024-06-30
Furniture and fittings
-421 GBP2024-01-01 ~ 2024-06-30
Motor vehicles
-14,580 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-17,879 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
1,865 GBP2023-12-31
Furniture and fittings
0 GBP2024-06-30
313 GBP2023-12-31
Motor vehicles
0 GBP2024-06-30
4,784 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
6,962 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,865 GBP2024-01-01 ~ 2024-06-30
Furniture and fittings
-313 GBP2024-01-01 ~ 2024-06-30
Motor vehicles
-4,784 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,962 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
1,013 GBP2023-12-31
Furniture and fittings
0 GBP2024-06-30
108 GBP2023-12-31
Motor vehicles
0 GBP2024-06-30
9,796 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,180 GBP2024-06-30
11,907 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
2,045 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
23,180 GBP2024-06-30
Amounts falling due within one year, Current
13,952 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,150 GBP2024-06-30
578 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,527 GBP2024-06-30
25,182 GBP2023-12-31
Other Creditors
Current
23,942 GBP2024-06-30
3,381 GBP2023-12-31
Creditors
Current
60,619 GBP2024-06-30
29,141 GBP2023-12-31