Property, Plant & Equipment
21,213 GBP2024-12-31
1,255 GBP2023-12-31
Fixed Assets
21,213 GBP2024-12-31
1,255 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
331,245 GBP2024-12-31
228,615 GBP2023-12-31
Cash at bank and in hand
3,715 GBP2024-12-31
927 GBP2023-12-31
Current Assets
344,960 GBP2024-12-31
233,542 GBP2023-12-31
Net Current Assets/Liabilities
88,834 GBP2024-12-31
110,802 GBP2023-12-31
Total Assets Less Current Liabilities
110,047 GBP2024-12-31
112,057 GBP2023-12-31
Net Assets/Liabilities
94,648 GBP2024-12-31
107,057 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
94,638 GBP2024-12-31
107,047 GBP2023-12-31
Equity
94,648 GBP2024-12-31
107,057 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,425 GBP2024-12-31
2,568 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,908 GBP2024-12-31
2,568 GBP2023-12-31
Vehicles
24,483 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,798 GBP2024-12-31
1,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,695 GBP2024-12-31
1,313 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,897 GBP2024-01-01 ~ 2024-12-31
Office equipment
485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,897 GBP2024-12-31
Property, Plant & Equipment
Vehicles
19,586 GBP2024-12-31
Office equipment
1,627 GBP2024-12-31
1,255 GBP2023-12-31
Other types of inventories not specified separately
10,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
132,550 GBP2024-12-31
171,501 GBP2023-12-31
Other Debtors
Amounts falling due within one year
119,993 GBP2024-12-31
57,114 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
78,702 GBP2024-12-31
Debtors
Amounts falling due within one year
331,245 GBP2024-12-31
228,615 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
189,999 GBP2024-12-31
62,593 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,354 GBP2024-12-31
3,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
48,773 GBP2024-12-31
57,147 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,399 GBP2024-12-31
5,000 GBP2023-12-31