Property, Plant & Equipment
6,327 GBP2024-12-31
8,297 GBP2023-12-31
Debtors
22,591 GBP2024-12-31
18,828 GBP2023-12-31
Cash at bank and in hand
585 GBP2024-12-31
3,427 GBP2023-12-31
Current Assets
23,176 GBP2024-12-31
22,255 GBP2023-12-31
Net Current Assets/Liabilities
-302,236 GBP2024-12-31
-181,822 GBP2023-12-31
Total Assets Less Current Liabilities
-295,909 GBP2024-12-31
-173,525 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-296,009 GBP2024-12-31
-173,625 GBP2023-12-31
Equity
-295,909 GBP2024-12-31
-173,525 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,426 GBP2023-12-31
Furniture and fittings
1,445 GBP2023-12-31
Motor vehicles
11,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
658 GBP2024-12-31
466 GBP2023-12-31
Furniture and fittings
540 GBP2024-12-31
314 GBP2023-12-31
Motor vehicles
6,379 GBP2024-12-31
4,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,577 GBP2024-12-31
5,607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
226 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
768 GBP2024-12-31
960 GBP2023-12-31
Furniture and fittings
905 GBP2024-12-31
1,131 GBP2023-12-31
Motor vehicles
4,654 GBP2024-12-31
6,206 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Other Debtors
Amounts falling due within one year, Current
22,591 GBP2024-12-31
Current, Amounts falling due within one year
18,828 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,009 GBP2024-12-31
11,231 GBP2023-12-31
Other Taxation & Social Security Payable
Current
51,731 GBP2024-12-31
18,915 GBP2023-12-31
Other Creditors
Current
259,672 GBP2024-12-31
173,931 GBP2023-12-31