Property, Plant & Equipment
12,389 GBP2024-12-31
752 GBP2023-12-31
Debtors
72,233 GBP2024-12-31
55,668 GBP2023-12-31
Cash at bank and in hand
32,518 GBP2024-12-31
70,863 GBP2023-12-31
Current Assets
104,751 GBP2024-12-31
126,531 GBP2023-12-31
Creditors
Current
45,897 GBP2024-12-31
76,175 GBP2023-12-31
Net Current Assets/Liabilities
58,854 GBP2024-12-31
50,356 GBP2023-12-31
Total Assets Less Current Liabilities
71,243 GBP2024-12-31
51,108 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
71,240 GBP2024-12-31
51,105 GBP2023-12-31
Equity
71,243 GBP2024-12-31
51,108 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,041 GBP2024-12-31
1,041 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,708 GBP2024-12-31
1,041 GBP2023-12-31
Motor vehicles
15,667 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
402 GBP2024-12-31
289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,319 GBP2024-12-31
289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,917 GBP2024-01-01 ~ 2024-12-31
Computers
113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,917 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
11,750 GBP2024-12-31
Computers
639 GBP2024-12-31
752 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,233 GBP2024-12-31
Current, Amounts falling due within one year
55,333 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
335 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
72,233 GBP2024-12-31
Current, Amounts falling due within one year
55,668 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,410 GBP2024-12-31
4,936 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,331 GBP2024-12-31
39,482 GBP2023-12-31
Other Creditors
Current
3,156 GBP2024-12-31
14,089 GBP2023-12-31