Intangible Assets
1 GBP2024-12-31
Property, Plant & Equipment
24,215 GBP2024-12-31
Fixed Assets
24,216 GBP2024-12-31
Debtors
75,494 GBP2024-12-31
Cash at bank and in hand
81,350 GBP2024-12-31
Current Assets
156,844 GBP2024-12-31
Net Current Assets/Liabilities
22,015 GBP2024-12-31
Total Assets Less Current Liabilities
46,231 GBP2024-12-31
Net Assets/Liabilities
46,231 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
46,131 GBP2024-12-31
Equity
46,231 GBP2024-12-31
Average Number of Employees
12023-10-18 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-12-31
Intangible Assets - Gross Cost
1 GBP2024-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,208 GBP2024-12-31
Vehicles
1,884 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
27,092 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,736 GBP2023-10-18 ~ 2024-12-31
Vehicles
141 GBP2023-10-18 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,877 GBP2023-10-18 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,736 GBP2024-12-31
Vehicles
141 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,877 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
22,472 GBP2024-12-31
Vehicles
1,743 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,358 GBP2024-12-31
Other Debtors
Amounts falling due within one year
384 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,572 GBP2024-12-31
Debtors
Amounts falling due within one year
75,494 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,832 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
61,204 GBP2024-12-31
Other Creditors
Amounts falling due within one year
4,662 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,510 GBP2024-12-31