Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
783 GBP2024-12-31
1,043 GBP2023-12-31
Fixed Assets
783 GBP2024-12-31
1,043 GBP2023-12-31
Debtors
68,226 GBP2024-12-31
43,592 GBP2023-12-31
Cash at bank and in hand
61,553 GBP2024-12-31
91,947 GBP2023-12-31
Current Assets
129,779 GBP2024-12-31
135,539 GBP2023-12-31
Net Current Assets/Liabilities
3,794 GBP2024-12-31
-35,254 GBP2023-12-31
Total Assets Less Current Liabilities
4,577 GBP2024-12-31
-34,211 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,164 GBP2024-12-31
-14,164 GBP2023-12-31
Net Assets/Liabilities
217 GBP2024-12-31
-48,636 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
117 GBP2024-12-31
-48,736 GBP2023-12-31
Equity
217 GBP2024-12-31
-48,636 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,170 GBP2024-12-31
Motor vehicles
11,102 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
21,272 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,158 GBP2024-12-31
10,155 GBP2023-12-31
Motor vehicles
10,331 GBP2024-12-31
10,074 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,489 GBP2024-12-31
20,229 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12 GBP2024-12-31
15 GBP2023-12-31
Motor vehicles
771 GBP2024-12-31
1,028 GBP2023-12-31
Trade Debtors/Trade Receivables
60,655 GBP2024-12-31
36,288 GBP2023-12-31
Other Debtors
7,571 GBP2024-12-31
7,304 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,212 GBP2024-12-31
25,050 GBP2023-12-31
Other Creditors
Amounts falling due within one year
58,576 GBP2024-12-31
120,147 GBP2023-12-31
Amounts falling due after one year
4,164 GBP2024-12-31
14,164 GBP2023-12-31