Property, Plant & Equipment
8,414 GBP2024-12-31
10,573 GBP2023-12-31
Fixed Assets
8,414 GBP2024-12-31
10,573 GBP2023-12-31
Total Inventories
3,494 GBP2024-12-31
3,494 GBP2023-12-31
Debtors
113,744 GBP2024-12-31
111,362 GBP2023-12-31
Cash at bank and in hand
175 GBP2023-12-31
Current Assets
117,238 GBP2024-12-31
115,031 GBP2023-12-31
Net Current Assets/Liabilities
-20,136 GBP2024-12-31
33,303 GBP2023-12-31
Total Assets Less Current Liabilities
-11,722 GBP2024-12-31
43,876 GBP2023-12-31
Net Assets/Liabilities
-295,228 GBP2024-12-31
-229,205 GBP2023-12-31
Equity
Called up share capital
901 GBP2024-12-31
901 GBP2023-12-31
Retained earnings (accumulated losses)
-296,129 GBP2024-12-31
-230,106 GBP2023-12-31
Equity
-295,228 GBP2024-12-31
-229,205 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
12,200 GBP2024-12-31
12,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,554 GBP2024-12-31
12,200 GBP2023-12-31
Office equipment
354 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,066 GBP2024-12-31
1,627 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,140 GBP2024-12-31
1,627 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,439 GBP2024-01-01 ~ 2024-12-31
Office equipment
74 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
74 GBP2024-12-31
Property, Plant & Equipment
Vehicles
8,134 GBP2024-12-31
10,573 GBP2023-12-31
Office equipment
280 GBP2024-12-31
Value of work in progress
3,494 GBP2024-12-31
3,494 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,424 GBP2024-12-31
1,944 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,028 GBP2024-12-31
19,270 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
70 GBP2024-12-31
7,874 GBP2023-12-31
Other Creditors
Amounts falling due within one year
69,928 GBP2024-12-31
41,715 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,924 GBP2024-12-31
10,925 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
250,828 GBP2024-12-31
240,402 GBP2023-12-31
Advances or credits given to directors
62,207 GBP2024-12-31
33,676 GBP2023-12-31
Advances or credits made to directors during the period
28,531 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
0 GBP2024-01-01 ~ 2024-12-31