Property, Plant & Equipment
50,008 GBP2024-12-31
66,449 GBP2023-12-31
Fixed Assets - Investments
9 GBP2024-12-31
9 GBP2023-12-31
Fixed Assets
50,017 GBP2024-12-31
66,458 GBP2023-12-31
Debtors
498,992 GBP2024-12-31
125,114 GBP2023-12-31
Cash at bank and in hand
89,845 GBP2024-12-31
380,672 GBP2023-12-31
Current Assets
588,837 GBP2024-12-31
505,786 GBP2023-12-31
Creditors
Current
172,466 GBP2024-12-31
261,553 GBP2023-12-31
Net Current Assets/Liabilities
416,371 GBP2024-12-31
244,233 GBP2023-12-31
Total Assets Less Current Liabilities
466,388 GBP2024-12-31
310,691 GBP2023-12-31
Net Assets/Liabilities
459,435 GBP2024-12-31
299,982 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
459,432 GBP2024-12-31
299,979 GBP2023-12-31
Equity
459,435 GBP2024-12-31
299,982 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,486 GBP2023-12-31
Motor vehicles
95,656 GBP2023-12-31
Computers
15,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,665 GBP2024-12-31
2,959 GBP2023-12-31
Motor vehicles
53,511 GBP2024-12-31
39,462 GBP2023-12-31
Computers
10,827 GBP2024-12-31
9,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,003 GBP2024-12-31
51,562 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
706 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,049 GBP2024-01-01 ~ 2024-12-31
Computers
1,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,821 GBP2024-12-31
3,527 GBP2023-12-31
Motor vehicles
42,145 GBP2024-12-31
56,194 GBP2023-12-31
Computers
5,042 GBP2024-12-31
6,728 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
9 GBP2023-12-31
Investments in Group Undertakings
9 GBP2024-12-31
9 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,280 GBP2024-12-31
Amounts falling due within one year, Current
592 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
495,222 GBP2024-12-31
122,235 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,490 GBP2024-12-31
Amounts falling due within one year, Current
2,287 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
498,992 GBP2024-12-31
Amounts falling due within one year, Current
125,114 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,622 GBP2024-12-31
24,934 GBP2023-12-31
Amounts owed to group undertakings
Current
8,963 GBP2024-12-31
160 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,425 GBP2024-12-31
99,596 GBP2023-12-31
Other Creditors
Current
43,456 GBP2024-12-31
136,863 GBP2023-12-31