Property, Plant & Equipment
16,785 GBP2024-12-31
985 GBP2023-12-31
Debtors
24,897 GBP2024-12-31
25,533 GBP2023-12-31
Cash at bank and in hand
32,889 GBP2024-12-31
44,583 GBP2023-12-31
Current Assets
57,786 GBP2024-12-31
70,116 GBP2023-12-31
Creditors
Current
11,805 GBP2024-12-31
17,158 GBP2023-12-31
Net Current Assets/Liabilities
45,981 GBP2024-12-31
52,958 GBP2023-12-31
Total Assets Less Current Liabilities
62,766 GBP2024-12-31
53,943 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
62,666 GBP2024-12-31
53,843 GBP2023-12-31
Equity
62,766 GBP2024-12-31
53,943 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,470 GBP2024-12-31
1,470 GBP2023-12-31
Computers
5,569 GBP2024-12-31
5,569 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,707 GBP2024-12-31
7,039 GBP2023-12-31
Motor vehicles
18,668 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,470 GBP2024-12-31
1,470 GBP2023-12-31
Computers
4,859 GBP2024-12-31
4,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,922 GBP2024-12-31
6,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,593 GBP2024-01-01 ~ 2024-12-31
Computers
275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,593 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
16,075 GBP2024-12-31
Computers
710 GBP2024-12-31
985 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,562 GBP2024-12-31
Amounts falling due within one year, Current
17,891 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,335 GBP2024-12-31
Amounts falling due within one year, Current
7,642 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,897 GBP2024-12-31
Amounts falling due within one year, Current
25,533 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,817 GBP2024-12-31
6,341 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,431 GBP2024-12-31
7,601 GBP2023-12-31
Other Creditors
Current
3,557 GBP2024-12-31
3,216 GBP2023-12-31