Property, Plant & Equipment
186,246 GBP2024-12-31
56,756 GBP2023-12-31
Fixed Assets
186,246 GBP2024-12-31
56,756 GBP2023-12-31
Debtors
158,807 GBP2024-12-31
22,662 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
4,055 GBP2023-12-31
Current Assets
158,808 GBP2024-12-31
26,717 GBP2023-12-31
Net Current Assets/Liabilities
81,750 GBP2024-12-31
-46,048 GBP2023-12-31
Total Assets Less Current Liabilities
267,996 GBP2024-12-31
10,708 GBP2023-12-31
Net Assets/Liabilities
99,051 GBP2024-12-31
291 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
99,047 GBP2024-12-31
287 GBP2023-12-31
Equity
99,051 GBP2024-12-31
291 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,883 GBP2024-12-31
11,883 GBP2023-12-31
Office equipment
144,939 GBP2024-12-31
95,828 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
256,797 GBP2024-12-31
107,711 GBP2023-12-31
Vehicles
99,975 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,446 GBP2024-12-31
7,049 GBP2023-12-31
Office equipment
59,438 GBP2024-12-31
43,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,551 GBP2024-12-31
50,955 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,667 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,397 GBP2024-01-01 ~ 2024-12-31
Office equipment
15,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,667 GBP2024-12-31
Property, Plant & Equipment
Vehicles
98,308 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,437 GBP2024-12-31
4,834 GBP2023-12-31
Office equipment
85,501 GBP2024-12-31
51,922 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
530 GBP2024-12-31
5,893 GBP2023-12-31
Other Debtors
Amounts falling due within one year
158,277 GBP2024-12-31
16,769 GBP2023-12-31
Debtors
Amounts falling due within one year
158,807 GBP2024-12-31
22,662 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,984 GBP2024-12-31
3,624 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,002 GBP2024-12-31
5,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
44,431 GBP2024-12-31
60,341 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,641 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,800 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
133,559 GBP2024-12-31
10,417 GBP2023-12-31
Net Deferred Tax Liability/Asset
35,386 GBP2024-12-31