Property, Plant & Equipment
52,594 GBP2024-12-31
70,104 GBP2023-12-31
Debtors
15,945 GBP2024-12-31
33,694 GBP2023-12-31
Cash at bank and in hand
23,524 GBP2024-12-31
63,416 GBP2023-12-31
Current Assets
39,469 GBP2024-12-31
97,110 GBP2023-12-31
Net Current Assets/Liabilities
-1,947 GBP2024-12-31
50,495 GBP2023-12-31
Total Assets Less Current Liabilities
50,647 GBP2024-12-31
120,599 GBP2023-12-31
Net Assets/Liabilities
-49,617 GBP2024-12-31
5,550 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-49,619 GBP2024-12-31
5,548 GBP2023-12-31
Equity
-49,617 GBP2024-12-31
5,550 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
42,095 GBP2024-12-31
42,695 GBP2023-12-31
Motor vehicles
91,982 GBP2024-12-31
91,982 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
134,077 GBP2024-12-31
134,677 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,599 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
41,240 GBP2024-12-31
41,577 GBP2023-12-31
Motor vehicles
40,243 GBP2024-12-31
22,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,483 GBP2024-12-31
64,573 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,262 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
17,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,599 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
855 GBP2024-12-31
1,118 GBP2023-12-31
Motor vehicles
51,739 GBP2024-12-31
68,986 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,945 GBP2024-12-31
6,638 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
27,056 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
15,945 GBP2024-12-31
33,694 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,576 GBP2024-12-31
4,355 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,703 GBP2024-12-31
301 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,253 GBP2024-12-31
13,831 GBP2023-12-31
Other Creditors
Current
25,884 GBP2024-12-31
28,128 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
41,416 GBP2024-12-31
46,615 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,699 GBP2024-12-31
35,275 GBP2023-12-31
Other Creditors
Non-current
59,572 GBP2024-12-31
66,454 GBP2023-12-31