Property, Plant & Equipment
143,369 GBP2024-12-31
189,719 GBP2023-12-31
Debtors
132,259 GBP2024-12-31
260,000 GBP2023-12-31
Cash at bank and in hand
14,801 GBP2024-12-31
25,702 GBP2023-12-31
Current Assets
147,060 GBP2024-12-31
285,702 GBP2023-12-31
Net Current Assets/Liabilities
133,439 GBP2024-12-31
236,333 GBP2023-12-31
Total Assets Less Current Liabilities
276,808 GBP2024-12-31
426,052 GBP2023-12-31
Creditors
Non-current
-3,750 GBP2024-12-31
-12,750 GBP2023-12-31
Net Assets/Liabilities
273,058 GBP2024-12-31
413,302 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
272,958 GBP2024-12-31
413,202 GBP2023-12-31
Equity
273,058 GBP2024-12-31
413,302 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
172,119 GBP2024-12-31
172,119 GBP2023-12-31
Computers
56,008 GBP2024-12-31
49,009 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
228,127 GBP2024-12-31
221,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,049 GBP2024-12-31
5,359 GBP2023-12-31
Computers
37,709 GBP2024-12-31
26,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,758 GBP2024-12-31
31,409 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,690 GBP2024-01-01 ~ 2024-12-31
Computers
11,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
125,070 GBP2024-12-31
166,760 GBP2023-12-31
Computers
18,299 GBP2024-12-31
22,959 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
820 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,439 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
132,259 GBP2024-12-31
260,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,047 GBP2024-12-31
39,319 GBP2023-12-31
Other Creditors
Current
1,574 GBP2024-12-31
1,050 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,750 GBP2024-12-31
12,750 GBP2023-12-31