Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
83,955 GBP2024-12-31
51,051 GBP2023-12-31
Fixed Assets
83,955 GBP2024-12-31
51,051 GBP2023-12-31
Debtors
2,923 GBP2024-12-31
87 GBP2023-12-31
Cash at bank and in hand
418,378 GBP2024-12-31
166,070 GBP2023-12-31
Current Assets
421,301 GBP2024-12-31
166,157 GBP2023-12-31
Net Current Assets/Liabilities
257,389 GBP2024-12-31
118,221 GBP2023-12-31
Total Assets Less Current Liabilities
341,344 GBP2024-12-31
169,272 GBP2023-12-31
Net Assets/Liabilities
341,344 GBP2024-12-31
169,272 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
341,244 GBP2024-12-31
169,172 GBP2023-12-31
Equity
341,344 GBP2024-12-31
169,272 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,431 GBP2024-12-31
6,323 GBP2023-12-31
Motor vehicles
80,137 GBP2024-12-31
47,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,107 GBP2024-12-31
53,323 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-47,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-47,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,463 GBP2024-12-31
313 GBP2023-12-31
Motor vehicles
10,017 GBP2024-12-31
1,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,152 GBP2024-12-31
2,272 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,150 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,968 GBP2024-12-31
6,010 GBP2023-12-31
Motor vehicles
70,120 GBP2024-12-31
45,041 GBP2023-12-31
Other Debtors
2,923 GBP2024-12-31
87 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
74,338 GBP2024-12-31
42,712 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
87,060 GBP2024-12-31
3,384 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,514 GBP2024-12-31
1,840 GBP2023-12-31