Property, Plant & Equipment
27,187 GBP2024-12-31
15,871 GBP2023-12-31
Total Inventories
4,760 GBP2024-12-31
2,882 GBP2023-12-31
Debtors
97,513 GBP2024-12-31
55,761 GBP2023-12-31
Cash at bank and in hand
100,361 GBP2024-12-31
58,974 GBP2023-12-31
Current Assets
202,634 GBP2024-12-31
117,617 GBP2023-12-31
Creditors
Current
155,416 GBP2024-12-31
116,351 GBP2023-12-31
Net Current Assets/Liabilities
47,218 GBP2024-12-31
1,266 GBP2023-12-31
Total Assets Less Current Liabilities
74,405 GBP2024-12-31
17,137 GBP2023-12-31
Net Assets/Liabilities
67,608 GBP2024-12-31
17,137 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
67,508 GBP2024-12-31
17,037 GBP2023-12-31
Equity
67,608 GBP2024-12-31
17,137 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,237 GBP2024-12-31
5,552 GBP2023-12-31
Motor vehicles
23,832 GBP2024-12-31
23,832 GBP2023-12-31
Computers
13,557 GBP2024-12-31
7,726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,626 GBP2024-12-31
37,110 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,780 GBP2024-12-31
5,552 GBP2023-12-31
Motor vehicles
13,778 GBP2024-12-31
10,427 GBP2023-12-31
Computers
8,881 GBP2024-12-31
5,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,439 GBP2024-12-31
21,239 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,228 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,351 GBP2024-01-01 ~ 2024-12-31
Computers
3,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,457 GBP2024-12-31
Motor vehicles
10,054 GBP2024-12-31
13,405 GBP2023-12-31
Computers
4,676 GBP2024-12-31
2,466 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,456 GBP2024-12-31
1,825 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
89,057 GBP2024-12-31
53,936 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
97,513 GBP2024-12-31
55,761 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,123 GBP2024-12-31
18,553 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,290 GBP2024-12-31
3,549 GBP2023-12-31
Other Creditors
Current
140,003 GBP2024-12-31
94,249 GBP2023-12-31