Property, Plant & Equipment
9,495 GBP2024-12-31
5,557 GBP2023-12-31
Debtors
114 GBP2023-12-31
Cash at bank and in hand
48 GBP2024-12-31
185 GBP2023-12-31
Current Assets
48 GBP2024-12-31
299 GBP2023-12-31
Creditors
Current
11,199 GBP2024-12-31
4,823 GBP2023-12-31
Net Current Assets/Liabilities
-11,151 GBP2024-12-31
-4,524 GBP2023-12-31
Total Assets Less Current Liabilities
-1,656 GBP2024-12-31
1,033 GBP2023-12-31
Creditors
Non-current
1,233 GBP2024-12-31
2,832 GBP2023-12-31
Net Assets/Liabilities
-2,889 GBP2024-12-31
-1,799 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,989 GBP2024-12-31
-1,899 GBP2023-12-31
Equity
-2,889 GBP2024-12-31
-1,799 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,016 GBP2024-12-31
8,016 GBP2023-12-31
Computers
1,898 GBP2024-12-31
1,898 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,964 GBP2024-12-31
9,914 GBP2023-12-31
Motor vehicles
6,050 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,223 GBP2024-12-31
3,275 GBP2023-12-31
Computers
1,245 GBP2024-12-31
1,082 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,469 GBP2024-12-31
4,357 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
948 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,001 GBP2024-01-01 ~ 2024-12-31
Computers
163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,001 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,793 GBP2024-12-31
4,741 GBP2023-12-31
Motor vehicles
5,049 GBP2024-12-31
Computers
653 GBP2024-12-31
816 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,960 GBP2024-12-31
2,000 GBP2023-12-31
Corporation Tax Payable
Current
473 GBP2024-12-31
435 GBP2023-12-31
Other Creditors
Current
1,448 GBP2024-12-31
396 GBP2023-12-31
Accrued Liabilities
Current
900 GBP2024-12-31
450 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,233 GBP2024-12-31
Between one and two years, Non-current
2,000 GBP2023-12-31
Between two and five year, Non-current
832 GBP2023-12-31