Property, Plant & Equipment
36,267 GBP2024-12-31
51,256 GBP2023-12-31
Debtors
13,058 GBP2024-12-31
17,673 GBP2023-12-31
Cash at bank and in hand
349,207 GBP2024-12-31
242,427 GBP2023-12-31
Current Assets
362,265 GBP2024-12-31
260,100 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-71,617 GBP2024-12-31
Net Current Assets/Liabilities
290,648 GBP2024-12-31
149,464 GBP2023-12-31
Total Assets Less Current Liabilities
326,915 GBP2024-12-31
200,720 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
326,815 GBP2024-12-31
200,620 GBP2023-12-31
Equity
326,915 GBP2024-12-31
200,720 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
607 GBP2024-12-31
607 GBP2023-12-31
Computers
6,701 GBP2024-12-31
3,401 GBP2023-12-31
Motor vehicles
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,308 GBP2024-12-31
64,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
266 GBP2024-12-31
114 GBP2023-12-31
Computers
1,975 GBP2024-12-31
638 GBP2023-12-31
Motor vehicles
28,800 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,041 GBP2024-12-31
12,752 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2024-01-01 ~ 2024-12-31
Computers
1,337 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
341 GBP2024-12-31
493 GBP2023-12-31
Computers
4,726 GBP2024-12-31
2,763 GBP2023-12-31
Motor vehicles
31,200 GBP2024-12-31
48,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,543 GBP2024-12-31
5,277 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,515 GBP2024-12-31
12,396 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,058 GBP2024-12-31
Amounts falling due within one year, Current
17,673 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,567 GBP2024-12-31
89,036 GBP2023-12-31
Other Creditors
Current
2,050 GBP2024-12-31
21,600 GBP2023-12-31
Creditors
Current
71,617 GBP2024-12-31
110,636 GBP2023-12-31