Property, Plant & Equipment
1,322 GBP2024-12-31
1,762 GBP2023-12-31
Fixed Assets
1,322 GBP2024-12-31
1,762 GBP2023-12-31
Debtors
110,502 GBP2023-12-31
Cash at bank and in hand
113,069 GBP2024-12-31
1,369 GBP2023-12-31
Current Assets
113,069 GBP2024-12-31
111,871 GBP2023-12-31
Net Current Assets/Liabilities
-91,503 GBP2024-12-31
75,024 GBP2023-12-31
Total Assets Less Current Liabilities
-90,181 GBP2024-12-31
76,786 GBP2023-12-31
Net Assets/Liabilities
-141,797 GBP2024-12-31
-207,330 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-141,897 GBP2024-12-31
-207,430 GBP2023-12-31
Equity
-141,797 GBP2024-12-31
-207,330 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,710 GBP2024-12-31
3,710 GBP2023-12-31
Vehicles
1,318 GBP2024-12-31
1,318 GBP2023-12-31
Office equipment
3,054 GBP2024-12-31
3,054 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,082 GBP2024-12-31
8,082 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,181 GBP2024-12-31
3,005 GBP2023-12-31
Vehicles
1,106 GBP2024-12-31
1,035 GBP2023-12-31
Office equipment
2,473 GBP2024-12-31
2,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,760 GBP2024-12-31
6,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2024-01-01 ~ 2024-12-31
Vehicles
71 GBP2024-01-01 ~ 2024-12-31
Office equipment
193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
529 GBP2024-12-31
705 GBP2023-12-31
Vehicles
212 GBP2024-12-31
283 GBP2023-12-31
Office equipment
581 GBP2024-12-31
774 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,195 GBP2024-12-31
1,929 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,448 GBP2024-12-31
2,577 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
35,679 GBP2024-12-31
32,341 GBP2023-12-31
Other Creditors
Amounts falling due within one year
158,000 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
51,616 GBP2024-12-31
284,116 GBP2023-12-31