Property, Plant & Equipment
2,677 GBP2024-12-31
44,818 GBP2023-12-31
Debtors
6,205 GBP2024-12-31
1,705 GBP2023-12-31
Cash at bank and in hand
31,672 GBP2024-12-31
9,082 GBP2023-12-31
Current Assets
37,877 GBP2024-12-31
10,787 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,264 GBP2023-12-31
Net Current Assets/Liabilities
22,353 GBP2024-12-31
1,523 GBP2023-12-31
Total Assets Less Current Liabilities
25,030 GBP2024-12-31
46,341 GBP2023-12-31
Net Assets/Liabilities
24,522 GBP2024-12-31
38,605 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
24,422 GBP2024-12-31
38,505 GBP2023-12-31
Equity
24,522 GBP2024-12-31
38,605 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-10 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
19,917 GBP2023-12-31
Furniture and fittings
1,084 GBP2024-12-31
1,357 GBP2023-12-31
Computers
3,413 GBP2024-12-31
13,091 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
17,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,497 GBP2024-12-31
52,360 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,917 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-379 GBP2024-01-01 ~ 2024-12-31
Computers
-10,038 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-17,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-48,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
2,565 GBP2023-12-31
Furniture and fittings
236 GBP2024-12-31
180 GBP2023-12-31
Computers
1,584 GBP2024-12-31
2,475 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
2,322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,820 GBP2024-12-31
7,542 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,053 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
121 GBP2024-01-01 ~ 2024-12-31
Computers
1,754 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,618 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-65 GBP2024-01-01 ~ 2024-12-31
Computers
-2,645 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-3,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,602 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
17,352 GBP2023-12-31
Furniture and fittings
848 GBP2024-12-31
1,177 GBP2023-12-31
Computers
1,829 GBP2024-12-31
10,617 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
15,672 GBP2023-12-31
Other Debtors
Current
6,205 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
1,705 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56 GBP2024-12-31
1,179 GBP2023-12-31
Corporation Tax Payable
Current
8,409 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
722 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
211 GBP2024-12-31
5,203 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,126 GBP2024-12-31
2,882 GBP2023-12-31
Creditors
Current
15,524 GBP2024-12-31
9,264 GBP2023-12-31