Property, Plant & Equipment
44,766 GBP2024-12-31
1,813 GBP2023-12-31
Total Inventories
6,562 GBP2024-12-31
Debtors
Current
28,962 GBP2024-12-31
14,268 GBP2023-12-31
Cash at bank and in hand
21,185 GBP2024-12-31
21,405 GBP2023-12-31
Current Assets
56,709 GBP2024-12-31
35,673 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-226,069 GBP2023-12-31
Net Current Assets/Liabilities
-326,134 GBP2024-12-31
-190,396 GBP2023-12-31
Net Assets/Liabilities
-281,368 GBP2024-12-31
-188,583 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,449 GBP2024-12-31
1,875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,859 GBP2024-12-31
1,875 GBP2023-12-31
Motor vehicles
41,410 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
943 GBP2024-12-31
62 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,093 GBP2024-12-31
62 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
881 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,150 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,506 GBP2024-12-31
1,813 GBP2023-12-31
Motor vehicles
40,260 GBP2024-12-31
Raw materials and consumables
6,562 GBP2024-12-31
Trade Debtors/Trade Receivables
12,763 GBP2024-12-31
Amounts Owed By Related Parties
1,162 GBP2024-12-31
Other Debtors
11,803 GBP2024-12-31
Prepayments
3,234 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
28,962 GBP2024-12-31
Other Remaining Borrowings
Current
175,100 GBP2024-12-31
76,792 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31