Property, Plant & Equipment
17,805 GBP2024-12-31
5,251 GBP2023-12-31
Fixed Assets
17,805 GBP2024-12-31
5,251 GBP2023-12-31
Debtors
19,624 GBP2024-12-31
33,054 GBP2023-12-31
Cash at bank and in hand
55,833 GBP2024-12-31
34,867 GBP2023-12-31
Current Assets
75,457 GBP2024-12-31
67,921 GBP2023-12-31
Net Current Assets/Liabilities
47,646 GBP2024-12-31
46,644 GBP2023-12-31
Total Assets Less Current Liabilities
65,451 GBP2024-12-31
51,895 GBP2023-12-31
Net Assets/Liabilities
62,068 GBP2024-12-31
50,897 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
62,067 GBP2024-12-31
50,896 GBP2023-12-31
Equity
62,068 GBP2024-12-31
50,897 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,646 GBP2024-12-31
8,646 GBP2023-12-31
Furniture and fittings
2,033 GBP2024-12-31
2,033 GBP2023-12-31
Computers
1,999 GBP2024-12-31
1,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,078 GBP2024-12-31
12,078 GBP2023-12-31
Motor cars
15,400 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,368 GBP2024-12-31
6,056 GBP2023-12-31
Furniture and fittings
1,393 GBP2024-12-31
747 GBP2023-12-31
Computers
520 GBP2024-12-31
24 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,273 GBP2024-12-31
6,827 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,312 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
646 GBP2024-01-01 ~ 2024-12-31
Computers
496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
992 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,278 GBP2024-12-31
2,590 GBP2023-12-31
Motor cars
14,408 GBP2024-12-31
Furniture and fittings
640 GBP2024-12-31
1,286 GBP2023-12-31
Computers
1,479 GBP2024-12-31
1,375 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,624 GBP2024-12-31
33,054 GBP2023-12-31
Debtors
Amounts falling due within one year
19,624 GBP2024-12-31
33,054 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,539 GBP2024-12-31
18,957 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,272 GBP2024-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2023-12-31