Property, Plant & Equipment
13,812 GBP2024-12-31
22,289 GBP2023-12-31
Debtors
24,151 GBP2024-12-31
6,600 GBP2023-12-31
Cash at bank and in hand
25,062 GBP2024-12-31
7,543 GBP2023-12-31
Current Assets
138,063 GBP2024-12-31
102,993 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-133,140 GBP2024-12-31
-75,944 GBP2023-12-31
Net Current Assets/Liabilities
4,923 GBP2024-12-31
27,049 GBP2023-12-31
Total Assets Less Current Liabilities
18,735 GBP2024-12-31
49,338 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,002 GBP2024-12-31
-3,601 GBP2023-12-31
Net Assets/Liabilities
10,108 GBP2024-12-31
40,165 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
10,107 GBP2024-12-31
40,164 GBP2023-12-31
Equity
10,108 GBP2024-12-31
40,165 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,660 GBP2024-12-31
4,688 GBP2023-12-31
Computers
2,689 GBP2024-12-31
2,689 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
25,690 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,349 GBP2024-12-31
33,067 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-25,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-25,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,484 GBP2024-12-31
756 GBP2023-12-31
Computers
1,053 GBP2024-12-31
508 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
9,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,537 GBP2024-12-31
10,778 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,728 GBP2024-01-01 ~ 2024-12-31
Computers
545 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
12,176 GBP2024-12-31
3,932 GBP2023-12-31
Computers
1,636 GBP2024-12-31
2,181 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
16,176 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,900 GBP2024-12-31
6,600 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,251 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,151 GBP2024-12-31
6,600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
150 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,094 GBP2024-12-31
8,165 GBP2023-12-31
Other Creditors
Current
132,046 GBP2024-12-31
67,629 GBP2023-12-31
Creditors
Current
133,140 GBP2024-12-31
75,944 GBP2023-12-31
Other Creditors
Non-current
1,002 GBP2024-12-31
3,601 GBP2023-12-31