Property, Plant & Equipment
115 GBP2024-12-31
137 GBP2023-12-31
Debtors
3,704 GBP2024-12-31
4,288 GBP2023-12-31
Cash at bank and in hand
129 GBP2024-12-31
351 GBP2023-12-31
Current Assets
3,833 GBP2024-12-31
4,639 GBP2023-12-31
Creditors
Current
192,446 GBP2024-12-31
189,067 GBP2023-12-31
Net Current Assets/Liabilities
-188,613 GBP2024-12-31
-184,428 GBP2023-12-31
Total Assets Less Current Liabilities
-188,498 GBP2024-12-31
-184,291 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-188,500 GBP2024-12-31
-184,293 GBP2023-12-31
Equity
-188,498 GBP2024-12-31
-184,291 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,176 GBP2023-12-31
Motor vehicles
920 GBP2023-12-31
Computers
2,981 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,077 GBP2024-12-31
15,060 GBP2023-12-31
Motor vehicles
904 GBP2024-12-31
899 GBP2023-12-31
Computers
2,981 GBP2024-12-31
2,981 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,962 GBP2024-12-31
18,940 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
99 GBP2024-12-31
116 GBP2023-12-31
Motor vehicles
16 GBP2024-12-31
21 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,704 GBP2024-12-31
Amounts falling due within one year, Current
4,144 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,704 GBP2024-12-31
Amounts falling due within one year, Current
4,288 GBP2023-12-31
Trade Creditors/Trade Payables
Current
224 GBP2024-12-31
252 GBP2023-12-31
Other Creditors
Current
192,222 GBP2024-12-31
188,815 GBP2023-12-31