Property, Plant & Equipment
8,351 GBP2024-12-31
3,649 GBP2023-12-31
Fixed Assets
8,351 GBP2024-12-31
3,649 GBP2023-12-31
Cash at bank and in hand
19,817 GBP2024-12-31
29,641 GBP2023-12-31
Current Assets
19,817 GBP2024-12-31
29,641 GBP2023-12-31
Net Current Assets/Liabilities
-136,490 GBP2024-12-31
-59,655 GBP2023-12-31
Total Assets Less Current Liabilities
-128,139 GBP2024-12-31
-56,006 GBP2023-12-31
Net Assets/Liabilities
-153,019 GBP2024-12-31
-80,110 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-153,020 GBP2024-12-31
-80,111 GBP2023-12-31
Equity
-153,019 GBP2024-12-31
-80,110 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
9,423 GBP2024-12-31
3,690 GBP2023-12-31
Office equipment
7,292 GBP2024-12-31
6,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,715 GBP2024-12-31
10,633 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,642 GBP2024-12-31
1,654 GBP2023-12-31
Office equipment
5,722 GBP2024-12-31
5,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,364 GBP2024-12-31
6,984 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
988 GBP2024-01-01 ~ 2024-12-31
Office equipment
392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
6,781 GBP2024-12-31
2,036 GBP2023-12-31
Office equipment
1,570 GBP2024-12-31
1,613 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,383 GBP2024-12-31
722 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,912 GBP2024-12-31
9,965 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
146,052 GBP2024-12-31
77,709 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-12-31
900 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,880 GBP2024-12-31
24,104 GBP2023-12-31