Property, Plant & Equipment
1,868 GBP2024-12-31
1,354 GBP2023-12-31
Fixed Assets
1,868 GBP2024-12-31
1,354 GBP2023-12-31
Debtors
41,714 GBP2024-12-31
38,402 GBP2023-12-31
Cash at bank and in hand
476 GBP2024-12-31
1,068 GBP2023-12-31
Current Assets
42,190 GBP2024-12-31
39,470 GBP2023-12-31
Net Current Assets/Liabilities
22,839 GBP2024-12-31
-15,359 GBP2023-12-31
Total Assets Less Current Liabilities
24,707 GBP2024-12-31
-14,005 GBP2023-12-31
Net Assets/Liabilities
-39,641 GBP2024-12-31
-43,802 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-39,741 GBP2024-12-31
-43,902 GBP2023-12-31
Equity
-39,641 GBP2024-12-31
-43,802 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
763 GBP2024-12-31
193 GBP2023-12-31
Office equipment
608 GBP2024-12-31
283 GBP2023-12-31
Vehicles
2,082 GBP2024-12-31
2,082 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,453 GBP2024-12-31
2,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,204 GBP2024-12-31
1,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,585 GBP2024-12-31
1,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193 GBP2024-12-31
Office equipment
188 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
570 GBP2024-12-31
193 GBP2023-12-31
Office equipment
420 GBP2024-12-31
283 GBP2023-12-31
Vehicles
878 GBP2024-12-31
878 GBP2023-12-31
Trade Debtors/Trade Receivables
578 GBP2024-12-31
725 GBP2023-12-31
Prepayments/Accrued Income
1,180 GBP2024-12-31
1,180 GBP2023-12-31
Other Debtors
39,956 GBP2024-12-31
36,497 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,794 GBP2024-12-31
4,100 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
690 GBP2024-12-31
2,583 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,867 GBP2024-12-31
8,170 GBP2023-12-31
Other Creditors
Amounts falling due within one year
39,976 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,372 GBP2024-12-31
29,797 GBP2023-12-31
Other Creditors
Amounts falling due after one year
39,976 GBP2024-12-31