Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
28,125 GBP2024-12-31
1,883 GBP2023-12-31
Fixed Assets
28,125 GBP2024-12-31
1,883 GBP2023-12-31
Debtors
Current
24,047 GBP2024-12-31
8,483 GBP2023-12-31
Cash at bank and in hand
14,084 GBP2024-12-31
86,936 GBP2023-12-31
Current Assets
38,131 GBP2024-12-31
95,419 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,485 GBP2024-12-31
-24,334 GBP2023-12-31
Net Current Assets/Liabilities
33,646 GBP2024-12-31
71,085 GBP2023-12-31
Total Assets Less Current Liabilities
61,771 GBP2024-12-31
72,968 GBP2023-12-31
Net Assets/Liabilities
61,771 GBP2024-12-31
72,968 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
61,671 GBP2024-12-31
72,868 GBP2023-12-31
Equity
61,771 GBP2024-12-31
72,968 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,246 GBP2024-12-31
1,246 GBP2023-12-31
Computers
2,744 GBP2024-12-31
2,744 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,119 GBP2024-12-31
3,990 GBP2023-12-31
Motor vehicles
36,129 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
574 GBP2023-12-31
Computers
1,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,107 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,033 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
249 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
605 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
9,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,033 GBP2024-12-31
Office equipment
823 GBP2024-12-31
Computers
2,138 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,994 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
27,096 GBP2024-12-31
Office equipment
423 GBP2024-12-31
672 GBP2023-12-31
Computers
606 GBP2024-12-31
1,211 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,110 GBP2024-12-31
8,483 GBP2023-12-31
Other Debtors
Current
5,817 GBP2024-12-31
Prepayments/Accrued Income
Current
1,120 GBP2024-12-31
Corporation Tax Payable
Current
18,184 GBP2023-12-31
Taxation/Social Security Payable
Current
3,745 GBP2024-12-31
6,150 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
740 GBP2024-12-31
Creditors
Current
4,485 GBP2024-12-31
24,334 GBP2023-12-31