Property, Plant & Equipment
5,562 GBP2024-12-31
281 GBP2023-12-31
Debtors
17,329 GBP2024-12-31
74,403 GBP2023-12-31
Cash at bank and in hand
3,344 GBP2024-12-31
24,058 GBP2023-12-31
Current Assets
20,673 GBP2024-12-31
98,461 GBP2023-12-31
Net Current Assets/Liabilities
4,635 GBP2024-12-31
52,162 GBP2023-12-31
Total Assets Less Current Liabilities
10,197 GBP2024-12-31
52,443 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
10,193 GBP2024-12-31
52,439 GBP2023-12-31
Equity
10,197 GBP2024-12-31
52,443 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,250 GBP2024-12-31
0 GBP2023-12-31
Computers
526 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
500 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,276 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,250 GBP2024-12-31
0 GBP2023-12-31
Computers
175 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
289 GBP2024-12-31
219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,714 GBP2024-12-31
219 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,250 GBP2024-01-01 ~ 2024-12-31
Computers
175 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
70 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,000 GBP2024-12-31
0 GBP2023-12-31
Computers
351 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
211 GBP2024-12-31
281 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,901 GBP2024-12-31
53,203 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
3,176 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,252 GBP2024-12-31
21,200 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,329 GBP2024-12-31
Current, Amounts falling due within one year
74,403 GBP2023-12-31
Trade Creditors/Trade Payables
Current
701 GBP2024-12-31
5,223 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
14,745 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,771 GBP2024-12-31
21,959 GBP2023-12-31
Other Creditors
Current
6,566 GBP2024-12-31
4,372 GBP2023-12-31
Creditors
Current
16,038 GBP2024-12-31
46,299 GBP2023-12-31