Property, Plant & Equipment
70,230 GBP2024-12-31
13,565 GBP2023-12-31
Debtors
480,152 GBP2024-12-31
16,079 GBP2023-12-31
Cash at bank and in hand
205,162 GBP2024-12-31
27,011 GBP2023-12-31
Current Assets
685,314 GBP2024-12-31
50,478 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-551,937 GBP2024-12-31
Net Current Assets/Liabilities
133,377 GBP2024-12-31
-11,752 GBP2023-12-31
Total Assets Less Current Liabilities
203,607 GBP2024-12-31
1,813 GBP2023-12-31
Net Assets/Liabilities
181,779 GBP2024-12-31
1,813 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
181,679 GBP2024-12-31
1,713 GBP2023-12-31
Equity
181,779 GBP2024-12-31
1,813 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
774 GBP2024-12-31
774 GBP2023-12-31
Computers
1,032 GBP2024-12-31
1,032 GBP2023-12-31
Motor vehicles
81,720 GBP2024-12-31
50,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,526 GBP2024-12-31
52,762 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-39,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-39,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
645 GBP2024-12-31
492 GBP2023-12-31
Computers
1,032 GBP2024-12-31
824 GBP2023-12-31
Motor vehicles
11,619 GBP2024-12-31
37,881 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,296 GBP2024-12-31
39,197 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2024-01-01 ~ 2024-12-31
Computers
208 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-39,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
129 GBP2024-12-31
282 GBP2023-12-31
Computers
0 GBP2024-12-31
208 GBP2023-12-31
Motor vehicles
70,101 GBP2024-12-31
13,075 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
476,263 GBP2024-12-31
12,170 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,889 GBP2024-12-31
3,909 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
480,152 GBP2024-12-31
Amounts falling due within one year, Current
16,079 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,806 GBP2024-12-31
2,198 GBP2023-12-31
Amounts owed to group undertakings
Current
416,110 GBP2024-12-31
26,921 GBP2023-12-31
Corporation Tax Payable
Current
61,242 GBP2024-12-31
725 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,221 GBP2024-12-31
2,909 GBP2023-12-31
Other Creditors
Current
26,558 GBP2024-12-31
29,477 GBP2023-12-31
Creditors
Current
551,937 GBP2024-12-31
62,230 GBP2023-12-31
Other Creditors
Non-current
21,828 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,400 GBP2024-12-31
16,000 GBP2023-12-31