Property, Plant & Equipment
25,117 GBP2024-12-31
1,669 GBP2023-12-31
Debtors
1,000 GBP2024-12-31
22,448 GBP2023-12-31
Cash at bank and in hand
38,721 GBP2024-12-31
5,042 GBP2023-12-31
Current Assets
39,721 GBP2024-12-31
27,490 GBP2023-12-31
Net Current Assets/Liabilities
-3,952 GBP2024-12-31
222 GBP2023-12-31
Total Assets Less Current Liabilities
21,165 GBP2024-12-31
1,891 GBP2023-12-31
Creditors
Amounts falling due after one year
-19,868 GBP2024-12-31
Net Assets/Liabilities
1,297 GBP2024-12-31
1,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,252 GBP2024-12-31
2,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,693 GBP2024-12-31
2,252 GBP2023-12-31
Motor vehicles
27,441 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,146 GBP2024-12-31
583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,576 GBP2024-12-31
583 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,430 GBP2024-01-01 ~ 2024-12-31
Computers
563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,430 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
24,011 GBP2024-12-31
Computers
1,106 GBP2024-12-31
1,669 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2024-12-31
21,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,448 GBP2023-12-31
Debtors
Amounts falling due within one year
1,000 GBP2024-12-31
22,448 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
775 GBP2024-12-31
3,608 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,277 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,094 GBP2024-12-31
11,667 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,423 GBP2024-12-31
5,961 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
18,054 GBP2024-12-31
5,032 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,050 GBP2024-12-31
1,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,868 GBP2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-11-01 ~ 2023-12-31