Property, Plant & Equipment
2,405 GBP2024-12-31
10,136 GBP2023-12-31
Debtors
Current
108,414 GBP2024-12-31
25,310 GBP2023-12-31
Cash at bank and in hand
14,898 GBP2024-12-31
21,386 GBP2023-12-31
Creditors
Non-current
-24,854 GBP2024-12-31
-29,906 GBP2023-12-31
Net Assets/Liabilities
30,802 GBP2024-12-31
1,728 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
30,702 GBP2024-12-31
1,628 GBP2023-12-31
Equity
30,802 GBP2024-12-31
1,728 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,315 GBP2024-12-31
6,315 GBP2023-12-31
Vehicles
0 GBP2024-12-31
7,500 GBP2023-12-31
Computers
8,262 GBP2024-12-31
7,112 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,577 GBP2024-12-31
20,927 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,587 GBP2024-12-31
4,346 GBP2023-12-31
Vehicles
0 GBP2024-12-31
1,500 GBP2023-12-31
Computers
6,585 GBP2024-12-31
4,945 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,172 GBP2024-12-31
10,791 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,241 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,500 GBP2024-01-01 ~ 2024-12-31
Computers
1,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
108,414 GBP2024-12-31
24,590 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
720 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,324 GBP2024-12-31
5,211 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,123 GBP2024-12-31
14,743 GBP2023-12-31
Other Creditors
Current
37,078 GBP2024-12-31
2,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,854 GBP2024-12-31
29,906 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,312 GBP2024-12-31
-1,072 GBP2023-12-31
-345 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-240 GBP2024-01-01 ~ 2024-12-31
-727 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31