Property, Plant & Equipment
145,795 GBP2024-12-31
56,864 GBP2023-12-31
Debtors
86,642 GBP2024-12-31
112,518 GBP2023-12-31
Cash at bank and in hand
64,004 GBP2024-12-31
32,130 GBP2023-12-31
Current Assets
150,646 GBP2024-12-31
144,648 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-131,421 GBP2024-12-31
-57,210 GBP2023-12-31
Net Current Assets/Liabilities
19,225 GBP2024-12-31
87,438 GBP2023-12-31
Total Assets Less Current Liabilities
165,020 GBP2024-12-31
144,302 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-45,211 GBP2023-12-31
Net Assets/Liabilities
58,693 GBP2024-12-31
99,091 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
58,493 GBP2024-12-31
98,891 GBP2023-12-31
Equity
58,693 GBP2024-12-31
99,091 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32022-09-05 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,978 GBP2024-12-31
1,847 GBP2023-12-31
Motor vehicles
155,052 GBP2024-12-31
55,202 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
161,030 GBP2024-12-31
57,049 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,434 GBP2024-12-31
185 GBP2023-12-31
Motor vehicles
13,801 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,235 GBP2024-12-31
185 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,249 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,544 GBP2024-12-31
1,662 GBP2023-12-31
Motor vehicles
141,251 GBP2024-12-31
55,202 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
86,359 GBP2024-12-31
55,175 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
57,130 GBP2023-12-31
Prepayments/Accrued Income
Current
283 GBP2024-12-31
213 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
86,642 GBP2024-12-31
112,518 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
18,010 GBP2024-12-31
6,991 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,885 GBP2024-12-31
8,724 GBP2023-12-31
Corporation Tax Payable
Current
60,327 GBP2024-12-31
21,806 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,059 GBP2024-12-31
19,395 GBP2023-12-31
Other Creditors
Current
9,140 GBP2024-12-31
294 GBP2023-12-31
Creditors
Current
131,421 GBP2024-12-31
57,210 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
106,327 GBP2024-12-31
45,211 GBP2023-12-31