Property, Plant & Equipment
34,657 GBP2024-12-31
21,651 GBP2023-12-31
Fixed Assets
34,657 GBP2024-12-31
21,651 GBP2023-12-31
Total Inventories
15,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
17,380 GBP2024-12-31
21,726 GBP2023-12-31
Cash at bank and in hand
5,342 GBP2024-12-31
7,193 GBP2023-12-31
Current Assets
37,722 GBP2024-12-31
33,919 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
10,852 GBP2023-12-31
Net Current Assets/Liabilities
33,596 GBP2024-12-31
30,481 GBP2023-12-31
Total Assets Less Current Liabilities
68,253 GBP2024-12-31
52,132 GBP2023-12-31
Net Assets/Liabilities
48,767 GBP2024-12-31
47,132 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
48,667 GBP2024-12-31
47,032 GBP2023-12-31
Equity
48,767 GBP2024-12-31
47,132 GBP2023-12-31
Director Remuneration
16,636 GBP2024-01-01 ~ 2024-12-31
12,717 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,450 GBP2024-12-31
14,109 GBP2023-12-31
Furniture and fittings
14,431 GBP2024-12-31
14,431 GBP2023-12-31
Vehicles
21,950 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,831 GBP2024-12-31
33,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,034 GBP2024-12-31
4,187 GBP2023-12-31
Furniture and fittings
7,074 GBP2024-12-31
5,459 GBP2023-12-31
Vehicles
3,066 GBP2024-12-31
2,243 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,174 GBP2024-12-31
11,889 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,847 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,615 GBP2024-01-01 ~ 2024-12-31
Vehicles
823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8,416 GBP2024-12-31
9,922 GBP2023-12-31
Furniture and fittings
7,357 GBP2024-12-31
8,972 GBP2023-12-31
Vehicles
18,884 GBP2024-12-31
2,757 GBP2023-12-31
Trade Debtors/Trade Receivables
10,852 GBP2024-12-31
21,726 GBP2023-12-31
Other Debtors
6,528 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
7,810 GBP2023-12-31
Taxation/Social Security Payable
Current
4,126 GBP2024-12-31
6,480 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
16,009 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
3,477 GBP2024-12-31
5,000 GBP2023-12-31