Property, Plant & Equipment
20,062 GBP2024-12-31
10,123 GBP2023-12-31
Fixed Assets
20,062 GBP2024-12-31
10,123 GBP2023-12-31
Total Inventories
14,115 GBP2024-12-31
35,786 GBP2023-12-31
Debtors
20,560 GBP2024-12-31
12,136 GBP2023-12-31
Cash at bank and in hand
16,911 GBP2024-12-31
24,560 GBP2023-12-31
Current Assets
51,586 GBP2024-12-31
72,482 GBP2023-12-31
Creditors
Amounts falling due within one year
-46,218 GBP2024-12-31
-59,413 GBP2023-12-31
Net Current Assets/Liabilities
5,368 GBP2024-12-31
13,069 GBP2023-12-31
Total Assets Less Current Liabilities
25,430 GBP2024-12-31
23,192 GBP2023-12-31
Creditors
Amounts falling due after one year
-7,713 GBP2024-12-31
-14,742 GBP2023-12-31
Net Assets/Liabilities
17,717 GBP2024-12-31
8,450 GBP2023-12-31
Equity
Called up share capital
130 GBP2024-12-31
130 GBP2023-12-31
Share premium
5,970 GBP2024-12-31
5,970 GBP2023-12-31
Retained earnings (accumulated losses)
11,617 GBP2024-12-31
2,350 GBP2023-12-31
Equity
17,717 GBP2024-12-31
8,450 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
61,996 GBP2024-12-31
54,987 GBP2023-12-31
Furniture and fittings
15,080 GBP2024-12-31
15,080 GBP2023-12-31
Computers
20,051 GBP2024-12-31
19,820 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,127 GBP2024-12-31
89,887 GBP2023-12-31
Property, Plant & Equipment - Disposals
-10,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
48,871 GBP2024-12-31
54,987 GBP2023-12-31
Furniture and fittings
15,080 GBP2024-12-31
15,080 GBP2023-12-31
Computers
13,114 GBP2024-12-31
9,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,065 GBP2024-12-31
79,765 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
13,125 GBP2024-12-31
Computers
6,937 GBP2024-12-31
10,123 GBP2023-12-31