Intangible Assets
11,250 GBP2024-12-31
12,500 GBP2023-12-31
Property, Plant & Equipment
27,991 GBP2024-12-31
13,644 GBP2023-12-31
Fixed Assets
39,241 GBP2024-12-31
26,144 GBP2023-12-31
Debtors
12,914 GBP2024-12-31
17,910 GBP2023-12-31
Cash at bank and in hand
290,615 GBP2024-12-31
261,852 GBP2023-12-31
Current Assets
303,529 GBP2024-12-31
279,762 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-63,545 GBP2024-12-31
-54,640 GBP2023-12-31
Net Current Assets/Liabilities
239,984 GBP2024-12-31
225,122 GBP2023-12-31
Total Assets Less Current Liabilities
279,225 GBP2024-12-31
251,266 GBP2023-12-31
Net Assets/Liabilities
272,227 GBP2024-12-31
251,266 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
272,127 GBP2024-12-31
251,166 GBP2023-12-31
Equity
272,227 GBP2024-12-31
251,266 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
12,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,250 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
11,250 GBP2024-12-31
12,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
15,000 GBP2024-12-31
0 GBP2023-12-31
Computers
5,816 GBP2024-12-31
4,391 GBP2023-12-31
Motor vehicles
20,370 GBP2024-12-31
20,370 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,686 GBP2024-12-31
24,761 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
2,918 GBP2024-12-31
2,205 GBP2023-12-31
Motor vehicles
11,777 GBP2024-12-31
8,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,695 GBP2024-12-31
11,117 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
713 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,578 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,500 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
15,000 GBP2024-12-31
0 GBP2023-12-31
Computers
2,898 GBP2024-12-31
2,186 GBP2023-12-31
Motor vehicles
8,593 GBP2024-12-31
11,458 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,914 GBP2024-12-31
17,910 GBP2023-12-31
Corporation Tax Payable
Current
44,788 GBP2024-12-31
19,800 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,003 GBP2024-12-31
15,536 GBP2023-12-31
Other Creditors
Current
1,954 GBP2024-12-31
19,304 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
63,545 GBP2024-12-31
54,640 GBP2023-12-31