Intangible Assets
0 GBP2024-12-31
11,764 GBP2023-12-31
Property, Plant & Equipment
100,414 GBP2024-12-31
115,071 GBP2023-12-31
Fixed Assets
100,414 GBP2024-12-31
126,835 GBP2023-12-31
Debtors
192,306 GBP2024-12-31
402,102 GBP2023-12-31
Cash at bank and in hand
6,242 GBP2024-12-31
128,641 GBP2023-12-31
Current Assets
198,548 GBP2024-12-31
530,743 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-241,532 GBP2024-12-31
-458,977 GBP2023-12-31
Net Current Assets/Liabilities
-42,984 GBP2024-12-31
71,766 GBP2023-12-31
Total Assets Less Current Liabilities
57,430 GBP2024-12-31
198,601 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-67,786 GBP2023-12-31
Net Assets/Liabilities
1,738 GBP2024-12-31
120,015 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,638 GBP2024-12-31
119,915 GBP2023-12-31
Equity
1,738 GBP2024-12-31
120,015 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
18,099 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
6,335 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
11,764 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,865 GBP2024-12-31
16,644 GBP2023-12-31
Motor vehicles
132,885 GBP2024-12-31
132,885 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
163,750 GBP2024-12-31
149,529 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,557 GBP2024-12-31
5,719 GBP2023-12-31
Motor vehicles
54,779 GBP2024-12-31
28,739 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,336 GBP2024-12-31
34,458 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,838 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
22,308 GBP2024-12-31
10,925 GBP2023-12-31
Motor vehicles
78,106 GBP2024-12-31
104,146 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
88,069 GBP2024-12-31
377,886 GBP2023-12-31
Amounts Owed By Related Parties
100 GBP2024-12-31
Current
100 GBP2023-12-31
Other Debtors
Amounts falling due within one year
104,137 GBP2024-12-31
24,116 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
192,306 GBP2024-12-31
402,102 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,891 GBP2024-12-31
262,627 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,046 GBP2024-12-31
105,273 GBP2023-12-31
Other Creditors
Current
153,595 GBP2024-12-31
91,077 GBP2023-12-31
Creditors
Current
241,532 GBP2024-12-31
458,977 GBP2023-12-31
Other Creditors
Non-current
45,692 GBP2024-12-31
67,786 GBP2023-12-31