Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
23,250 GBP2024-12-31
16,893 GBP2023-12-31
Fixed Assets
23,250 GBP2024-12-31
16,893 GBP2023-12-31
Debtors
Current
5,084 GBP2024-12-31
3,450 GBP2023-12-31
Cash at bank and in hand
113,278 GBP2024-12-31
9,596 GBP2023-12-31
Current Assets
118,362 GBP2024-12-31
13,046 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-53,413 GBP2023-12-31
Net Current Assets/Liabilities
-42,567 GBP2024-12-31
-40,367 GBP2023-12-31
Total Assets Less Current Liabilities
-19,317 GBP2024-12-31
-23,474 GBP2023-12-31
Net Assets/Liabilities
-19,317 GBP2024-12-31
-23,474 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-19,417 GBP2024-12-31
-23,574 GBP2023-12-31
Equity
-19,317 GBP2024-12-31
-23,474 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,499 GBP2024-12-31
17,499 GBP2023-12-31
Computers
12,414 GBP2024-12-31
615 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,913 GBP2024-12-31
18,114 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,153 GBP2023-12-31
Computers
68 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,221 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,472 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
5,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,625 GBP2024-12-31
Computers
2,038 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,663 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
12,874 GBP2024-12-31
16,346 GBP2023-12-31
Computers
10,376 GBP2024-12-31
547 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Current
4,761 GBP2024-12-31
3,350 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,182 GBP2024-12-31
600 GBP2023-12-31
Taxation/Social Security Payable
Current
57,007 GBP2024-12-31
40,254 GBP2023-12-31
Other Creditors
Current
25,227 GBP2024-12-31
1,309 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,844 GBP2024-12-31
5,700 GBP2023-12-31
Creditors
Current
160,929 GBP2024-12-31
53,413 GBP2023-12-31