Property, Plant & Equipment
5,566 GBP2024-12-31
847 GBP2023-12-31
Debtors
12,546 GBP2024-12-31
35,169 GBP2023-12-31
Cash at bank and in hand
18,622 GBP2024-12-31
27,230 GBP2023-12-31
Current Assets
31,168 GBP2024-12-31
62,399 GBP2023-12-31
Net Current Assets/Liabilities
-4,330 GBP2024-12-31
505 GBP2023-12-31
Total Assets Less Current Liabilities
1,236 GBP2024-12-31
1,352 GBP2023-12-31
Net Assets/Liabilities
-38 GBP2024-12-31
1,153 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-138 GBP2024-12-31
1,053 GBP2023-12-31
Equity
-38 GBP2024-12-31
1,153 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,051 GBP2024-12-31
1,826 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,401 GBP2024-12-31
1,826 GBP2023-12-31
Motor vehicles
6,350 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,247 GBP2024-12-31
979 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,835 GBP2024-12-31
979 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,588 GBP2024-01-01 ~ 2024-12-31
Computers
268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,588 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
4,762 GBP2024-12-31
Computers
804 GBP2024-12-31
847 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2024-12-31
Amounts falling due within one year, Current
35,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
546 GBP2024-12-31
Amounts falling due within one year, Current
169 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
12,546 GBP2024-12-31
Amounts falling due within one year, Current
35,169 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,107 GBP2024-12-31
396 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,415 GBP2024-12-31
33,966 GBP2023-12-31
Other Creditors
Current
4,976 GBP2024-12-31
27,532 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,274 GBP2024-12-31
199 GBP2023-12-31