Property, Plant & Equipment
6,936 GBP2024-12-31
8,773 GBP2023-12-31
Debtors
205,204 GBP2024-12-31
388,009 GBP2023-12-31
Cash at bank and in hand
74,058 GBP2024-12-31
168,560 GBP2023-12-31
Current Assets
279,262 GBP2024-12-31
556,569 GBP2023-12-31
Net Current Assets/Liabilities
177,586 GBP2024-12-31
368,581 GBP2023-12-31
Total Assets Less Current Liabilities
184,522 GBP2024-12-31
377,354 GBP2023-12-31
Creditors
Amounts falling due after one year
-28,420 GBP2024-12-31
-36,613 GBP2023-12-31
Net Assets/Liabilities
156,102 GBP2024-12-31
340,741 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
155,982 GBP2024-12-31
340,621 GBP2023-12-31
Equity
156,102 GBP2024-12-31
340,741 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,975 GBP2024-12-31
69,500 GBP2023-12-31
Vehicles
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,975 GBP2024-12-31
79,500 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-10,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-10,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,039 GBP2024-12-31
60,727 GBP2023-12-31
Vehicles
10,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,039 GBP2024-12-31
70,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,936 GBP2024-12-31
8,773 GBP2023-12-31
Trade Debtors/Trade Receivables
12,009 GBP2024-12-31
1,042 GBP2023-12-31
Other Debtors
193,195 GBP2024-12-31
386,967 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,912 GBP2024-12-31
25,529 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
49,818 GBP2024-12-31
140,230 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,946 GBP2024-12-31
22,229 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
28,420 GBP2024-12-31
36,613 GBP2023-12-31