Property, Plant & Equipment
2,695 GBP2024-12-31
3,362 GBP2023-12-31
Debtors
67,179 GBP2024-12-31
37,053 GBP2023-12-31
Cash at bank and in hand
40,227 GBP2024-12-31
23,742 GBP2023-12-31
Current Assets
2,137,214 GBP2024-12-31
1,320,835 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-107,126 GBP2024-12-31
Net Current Assets/Liabilities
2,030,088 GBP2024-12-31
1,286,977 GBP2023-12-31
Total Assets Less Current Liabilities
2,032,783 GBP2024-12-31
1,290,339 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,378,847 GBP2023-12-31
Net Assets/Liabilities
-145,109 GBP2024-12-31
-88,508 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-145,209 GBP2024-12-31
-88,608 GBP2023-12-31
Equity
-145,109 GBP2024-12-31
-88,508 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,062 GBP2024-12-31
10,062 GBP2023-12-31
Computers
1,725 GBP2024-12-31
1,459 GBP2023-12-31
Motor vehicles
15,594 GBP2024-12-31
15,594 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,381 GBP2024-12-31
27,115 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,568 GBP2024-12-31
8,069 GBP2023-12-31
Computers
1,548 GBP2024-12-31
1,456 GBP2023-12-31
Motor vehicles
14,570 GBP2024-12-31
14,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,686 GBP2024-12-31
23,753 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
499 GBP2024-01-01 ~ 2024-12-31
Computers
92 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,494 GBP2024-12-31
1,993 GBP2023-12-31
Computers
177 GBP2024-12-31
3 GBP2023-12-31
Motor vehicles
1,024 GBP2024-12-31
1,366 GBP2023-12-31
Other Debtors
Amounts falling due within one year
67,179 GBP2024-12-31
37,053 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,821 GBP2024-12-31
12,821 GBP2023-12-31
Trade Creditors/Trade Payables
Current
77,848 GBP2024-12-31
7,023 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,730 GBP2024-12-31
4,389 GBP2023-12-31
Other Creditors
Current
5,727 GBP2024-12-31
9,625 GBP2023-12-31
Creditors
Current
107,126 GBP2024-12-31
33,858 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,163 GBP2024-12-31
30,984 GBP2023-12-31
Other Creditors
Non-current
2,159,729 GBP2024-12-31
1,347,863 GBP2023-12-31
Creditors
Non-current
2,177,892 GBP2024-12-31
1,378,847 GBP2023-12-31