Property, Plant & Equipment
3,316 GBP2024-12-31
8,051 GBP2023-12-31
Debtors
382,978 GBP2024-12-31
191,518 GBP2023-12-31
Cash at bank and in hand
254,432 GBP2024-12-31
199,178 GBP2023-12-31
Current Assets
637,410 GBP2024-12-31
390,696 GBP2023-12-31
Net Current Assets/Liabilities
111,842 GBP2024-12-31
76,492 GBP2023-12-31
Total Assets Less Current Liabilities
115,158 GBP2024-12-31
84,543 GBP2023-12-31
Creditors
Amounts falling due after one year
-28,000 GBP2024-12-31
-28,000 GBP2023-12-31
Net Assets/Liabilities
87,158 GBP2024-12-31
56,543 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
57,158 GBP2024-12-31
26,543 GBP2023-12-31
Equity
87,158 GBP2024-12-31
56,543 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,969 GBP2024-12-31
8,969 GBP2023-12-31
Vehicles
15,496 GBP2024-12-31
15,496 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,465 GBP2024-12-31
24,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,753 GBP2024-12-31
7,117 GBP2023-12-31
Vehicles
12,396 GBP2024-12-31
9,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,149 GBP2024-12-31
16,414 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,636 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
216 GBP2024-12-31
1,852 GBP2023-12-31
Vehicles
3,100 GBP2024-12-31
6,199 GBP2023-12-31
Trade Debtors/Trade Receivables
53,375 GBP2024-12-31
11,793 GBP2023-12-31
Other Debtors
329,603 GBP2024-12-31
179,725 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134,637 GBP2024-12-31
105,695 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,592 GBP2024-12-31
13,588 GBP2023-12-31
Other Creditors
Amounts falling due within one year
370,339 GBP2024-12-31
194,921 GBP2023-12-31
Amounts falling due after one year
28,000 GBP2024-12-31
28,000 GBP2023-12-31