Property, Plant & Equipment
26,694 GBP2024-12-31
19,745 GBP2023-12-31
Debtors
96,635 GBP2024-12-31
66,195 GBP2023-12-31
Cash at bank and in hand
11,607 GBP2024-12-31
53,407 GBP2023-12-31
Current Assets
109,242 GBP2024-12-31
120,102 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-49,599 GBP2024-12-31
Net Current Assets/Liabilities
59,643 GBP2024-12-31
67,846 GBP2023-12-31
Total Assets Less Current Liabilities
86,337 GBP2024-12-31
87,591 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-9,808 GBP2023-12-31
Net Assets/Liabilities
75,760 GBP2024-12-31
76,237 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
75,660 GBP2024-12-31
76,137 GBP2023-12-31
Equity
75,760 GBP2024-12-31
76,237 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-31 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
202 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
35,098 GBP2024-12-31
22,848 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,300 GBP2024-12-31
22,848 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
56 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
8,550 GBP2024-12-31
3,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,606 GBP2024-12-31
3,103 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
56 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
146 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
26,548 GBP2024-12-31
19,745 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
37,224 GBP2024-12-31
19,489 GBP2023-12-31
Other Debtors
Amounts falling due within one year
59,411 GBP2024-12-31
46,706 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
96,635 GBP2024-12-31
Amounts falling due within one year, Current
66,195 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,364 GBP2024-12-31
718 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,915 GBP2024-12-31
45,294 GBP2023-12-31
Other Creditors
Current
6,320 GBP2024-12-31
6,244 GBP2023-12-31
Creditors
Current
49,599 GBP2024-12-31
52,256 GBP2023-12-31
Other Creditors
Non-current
6,683 GBP2024-12-31
9,808 GBP2023-12-31