Intangible Assets
2,350 GBP2024-12-31
3,670 GBP2023-12-31
Property, Plant & Equipment
199,053 GBP2024-12-31
221,105 GBP2023-12-31
Fixed Assets
201,403 GBP2024-12-31
224,775 GBP2023-12-31
Debtors
203,403 GBP2024-12-31
128,666 GBP2023-12-31
Cash at bank and in hand
17,345 GBP2024-12-31
32,415 GBP2023-12-31
Current Assets
270,748 GBP2024-12-31
166,081 GBP2023-12-31
Creditors
Amounts falling due within one year
-835,978 GBP2024-12-31
-388,543 GBP2023-12-31
Net Current Assets/Liabilities
-565,230 GBP2024-12-31
-222,462 GBP2023-12-31
Total Assets Less Current Liabilities
-363,827 GBP2024-12-31
2,313 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-363,927 GBP2024-12-31
2,213 GBP2023-12-31
Equity
-363,827 GBP2024-12-31
2,313 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,650 GBP2024-12-31
330 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,320 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,350 GBP2024-12-31
3,670 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
225,840 GBP2024-12-31
225,090 GBP2023-12-31
Furniture and fittings
3,472 GBP2024-12-31
2,772 GBP2023-12-31
Computers
5,454 GBP2024-12-31
3,381 GBP2023-12-31
Motor vehicles
9,549 GBP2024-12-31
9,549 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
244,315 GBP2024-12-31
240,792 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,584 GBP2024-12-31
18,322 GBP2023-12-31
Furniture and fittings
1,156 GBP2024-12-31
462 GBP2023-12-31
Computers
1,936 GBP2024-12-31
704 GBP2023-12-31
Motor vehicles
2,586 GBP2024-12-31
199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,262 GBP2024-12-31
19,687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,262 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
694 GBP2024-01-01 ~ 2024-12-31
Computers
1,232 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
186,256 GBP2024-12-31
206,768 GBP2023-12-31
Furniture and fittings
2,316 GBP2024-12-31
2,310 GBP2023-12-31
Computers
3,518 GBP2024-12-31
2,677 GBP2023-12-31
Motor vehicles
6,963 GBP2024-12-31
9,350 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,912 GBP2024-12-31
11,901 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
159,491 GBP2024-12-31
104,749 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
203,403 GBP2024-12-31
116,650 GBP2023-12-31
Trade Creditors/Trade Payables
Current
178,412 GBP2024-12-31
18,148 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,225 GBP2024-12-31
16,598 GBP2023-12-31
Other Creditors
Current
647,341 GBP2024-12-31
353,797 GBP2023-12-31
Creditors
Current
835,978 GBP2024-12-31
388,543 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31