Property, Plant & Equipment
22,819 GBP2024-12-31
7,055 GBP2023-12-31
Fixed Assets
22,819 GBP2024-12-31
7,055 GBP2023-12-31
Debtors
34,787 GBP2024-12-31
21,255 GBP2023-12-31
Cash at bank and in hand
57,343 GBP2024-12-31
11,389 GBP2023-12-31
Current Assets
92,130 GBP2024-12-31
32,644 GBP2023-12-31
Net Current Assets/Liabilities
49,799 GBP2024-12-31
18,777 GBP2023-12-31
Total Assets Less Current Liabilities
72,618 GBP2024-12-31
25,832 GBP2023-12-31
Net Assets/Liabilities
60,618 GBP2024-12-31
22,254 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
60,617 GBP2024-12-31
22,253 GBP2023-12-31
Equity
60,618 GBP2024-12-31
22,254 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
3,554 GBP2024-12-31
1,354 GBP2024-01-01
Motor vehicles
26,989 GBP2024-12-31
14,750 GBP2024-01-01
Tools/Equipment for furniture and fittings
400 GBP2024-12-31
400 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
30,943 GBP2024-12-31
16,504 GBP2024-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-14,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
978 GBP2024-12-31
523 GBP2024-01-01
Motor vehicles
6,747 GBP2024-12-31
8,527 GBP2024-01-01
Tools/Equipment for furniture and fittings
399 GBP2024-12-31
399 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,124 GBP2024-12-31
9,449 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,576 GBP2024-12-31
Motor vehicles
20,242 GBP2024-12-31
Tools/Equipment for furniture and fittings
1 GBP2024-12-31
Other Debtors
27,686 GBP2024-12-31
20,187 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,000 GBP2024-12-31
2,834 GBP2023-12-31
Taxation/Social Security Payable
37,590 GBP2024-12-31
10,055 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
82 GBP2024-12-31
378 GBP2023-12-31
Other Creditors
Amounts falling due within one year
34 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
625 GBP2024-12-31
600 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,000 GBP2024-12-31
3,578 GBP2023-12-31
Dividends Paid on Shares
68,000 GBP2024-01-01 ~ 2024-12-31
29,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
68,000 GBP2024-01-01 ~ 2024-12-31