Property, Plant & Equipment
131,600 GBP2024-12-31
15,708 GBP2023-12-31
Debtors
55,302 GBP2024-12-31
127,347 GBP2023-12-31
Cash at bank and in hand
47,728 GBP2024-12-31
95 GBP2023-12-31
Current Assets
103,030 GBP2024-12-31
127,442 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-232,810 GBP2024-12-31
-93,866 GBP2023-12-31
Net Current Assets/Liabilities
-129,780 GBP2024-12-31
33,576 GBP2023-12-31
Total Assets Less Current Liabilities
1,820 GBP2024-12-31
49,284 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-11,072 GBP2023-12-31
Net Assets/Liabilities
-113,352 GBP2024-12-31
35,227 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-113,353 GBP2024-12-31
35,226 GBP2023-12-31
Equity
-113,352 GBP2024-12-31
35,227 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,089 GBP2024-01-01 ~ 2024-12-31
20,818 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,533 GBP2024-12-31
0 GBP2023-12-31
Computers
7,954 GBP2024-12-31
7,674 GBP2023-12-31
Motor vehicles
158,550 GBP2024-12-31
19,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
177,037 GBP2024-12-31
27,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,107 GBP2024-12-31
0 GBP2023-12-31
Computers
7,730 GBP2024-12-31
7,526 GBP2023-12-31
Motor vehicles
35,600 GBP2024-12-31
3,890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,437 GBP2024-12-31
11,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,107 GBP2024-01-01 ~ 2024-12-31
Computers
204 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
31,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,426 GBP2024-12-31
0 GBP2023-12-31
Computers
224 GBP2024-12-31
148 GBP2023-12-31
Motor vehicles
122,950 GBP2024-12-31
15,560 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
48,299 GBP2024-12-31
94,487 GBP2023-12-31
Prepayments/Accrued Income
Current
168 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,471 GBP2024-12-31
1,813 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
23,367 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
26,368 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,972 GBP2024-12-31
40,998 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
18,105 GBP2023-12-31
Other Creditors
Current
36,913 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
55,719 GBP2024-12-31
30,950 GBP2023-12-31
Creditors
Current
232,810 GBP2024-12-31
93,866 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
11,072 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
115,172 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
115,172 GBP2024-12-31
11,072 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31