Property, Plant & Equipment
23,818 GBP2024-12-31
65,724 GBP2023-12-31
Debtors
116,802 GBP2024-12-31
7,754 GBP2023-12-31
Cash at bank and in hand
68,790 GBP2024-12-31
99,703 GBP2023-12-31
Current Assets
185,592 GBP2024-12-31
107,457 GBP2023-12-31
Net Current Assets/Liabilities
-86,362 GBP2024-12-31
-31,688 GBP2023-12-31
Total Assets Less Current Liabilities
-62,544 GBP2024-12-31
34,036 GBP2023-12-31
Net Assets/Liabilities
-101,515 GBP2024-12-31
34,036 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
-101,527 GBP2024-12-31
34,024 GBP2023-12-31
Equity
-101,515 GBP2024-12-31
34,036 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,092 GBP2024-12-31
1,708 GBP2023-12-31
Furniture and fittings
16,877 GBP2024-12-31
13,785 GBP2023-12-31
Computers
4,914 GBP2024-12-31
4,914 GBP2023-12-31
Motor vehicles
10,359 GBP2024-12-31
73,359 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,857 GBP2024-12-31
101,381 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-63,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-63,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
518 GBP2024-12-31
36 GBP2023-12-31
Furniture and fittings
6,794 GBP2024-12-31
3,879 GBP2023-12-31
Computers
3,119 GBP2024-12-31
2,520 GBP2023-12-31
Motor vehicles
4,921 GBP2024-12-31
27,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,039 GBP2024-12-31
35,657 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
482 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,915 GBP2024-01-01 ~ 2024-12-31
Computers
599 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-28,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,574 GBP2024-12-31
1,672 GBP2023-12-31
Furniture and fittings
10,083 GBP2024-12-31
9,906 GBP2023-12-31
Computers
1,795 GBP2024-12-31
2,394 GBP2023-12-31
Motor vehicles
5,438 GBP2024-12-31
46,064 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
116,802 GBP2024-12-31
4,029 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
3,725 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
116,802 GBP2024-12-31
Amounts falling due within one year, Current
7,754 GBP2023-12-31
Trade Creditors/Trade Payables
Current
996 GBP2024-12-31
2,226 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,967 GBP2024-12-31
42,934 GBP2023-12-31
Other Creditors
Current
206,991 GBP2024-12-31
93,985 GBP2023-12-31
Creditors
Current
271,954 GBP2024-12-31
139,145 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
38,971 GBP2024-12-31
0 GBP2023-12-31