Intangible Assets
992 GBP2024-12-31
1,487 GBP2023-12-31
Property, Plant & Equipment
42,945 GBP2024-12-31
62,371 GBP2023-12-31
Fixed Assets
43,937 GBP2024-12-31
63,858 GBP2023-12-31
Debtors
18,665 GBP2024-12-31
4,023 GBP2023-12-31
Cash at bank and in hand
108,629 GBP2024-12-31
253,915 GBP2023-12-31
Current Assets
127,294 GBP2024-12-31
257,938 GBP2023-12-31
Net Current Assets/Liabilities
120,171 GBP2024-12-31
232,339 GBP2023-12-31
Total Assets Less Current Liabilities
164,108 GBP2024-12-31
296,197 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
164,008 GBP2024-12-31
296,097 GBP2023-12-31
Equity
164,108 GBP2024-12-31
296,197 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,479 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,487 GBP2024-12-31
992 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
495 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
992 GBP2024-12-31
1,487 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,180 GBP2024-12-31
6,180 GBP2023-12-31
Computers
9,528 GBP2024-12-31
8,869 GBP2023-12-31
Motor vehicles
100,557 GBP2024-12-31
100,557 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
124,912 GBP2024-12-31
124,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,737 GBP2024-12-31
3,501 GBP2023-12-31
Computers
8,974 GBP2024-12-31
7,107 GBP2023-12-31
Motor vehicles
62,583 GBP2024-12-31
49,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,967 GBP2024-12-31
61,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,236 GBP2024-01-01 ~ 2024-12-31
Computers
1,867 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,443 GBP2024-12-31
2,679 GBP2023-12-31
Computers
554 GBP2024-12-31
1,762 GBP2023-12-31
Motor vehicles
37,974 GBP2024-12-31
50,632 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,066 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,599 GBP2024-12-31
4,023 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,665 GBP2024-12-31
4,023 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95 GBP2024-12-31
22,430 GBP2023-12-31
Other Creditors
Current
7,028 GBP2024-12-31
3,169 GBP2023-12-31
Creditors
Current
7,123 GBP2024-12-31
25,599 GBP2023-12-31