Property, Plant & Equipment
18,692 GBP2024-12-31
32,358 GBP2023-12-31
Fixed Assets - Investments
448,711 GBP2024-12-31
380,000 GBP2023-12-31
Fixed Assets
467,403 GBP2024-12-31
412,358 GBP2023-12-31
Debtors
156,462 GBP2024-12-31
12,405 GBP2023-12-31
Cash at bank and in hand
3,246 GBP2024-12-31
62,855 GBP2023-12-31
Current Assets
159,708 GBP2024-12-31
75,260 GBP2023-12-31
Creditors
Current
53,323 GBP2024-12-31
50,836 GBP2023-12-31
Net Current Assets/Liabilities
106,385 GBP2024-12-31
24,424 GBP2023-12-31
Total Assets Less Current Liabilities
573,788 GBP2024-12-31
436,782 GBP2023-12-31
Net Assets/Liabilities
569,115 GBP2024-12-31
428,693 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
569,112 GBP2024-12-31
428,690 GBP2023-12-31
Equity
569,115 GBP2024-12-31
428,693 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,000 GBP2023-12-31
Computers
5,062 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,062 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,400 GBP2024-12-31
31,000 GBP2023-12-31
Computers
4,970 GBP2024-12-31
3,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,370 GBP2024-12-31
34,704 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,400 GBP2024-01-01 ~ 2024-12-31
Computers
1,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
18,600 GBP2024-12-31
31,000 GBP2023-12-31
Computers
92 GBP2024-12-31
1,358 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,284 GBP2024-12-31
Current, Amounts falling due within one year
3,389 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
147,178 GBP2024-12-31
Current, Amounts falling due within one year
9,016 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
156,462 GBP2024-12-31
Current, Amounts falling due within one year
12,405 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,222 GBP2024-12-31
42,749 GBP2023-12-31
Other Creditors
Current
4,101 GBP2024-12-31
8,087 GBP2023-12-31