Property, Plant & Equipment
2,540 GBP2024-12-31
3,720 GBP2023-12-31
Debtors
3,339 GBP2024-12-31
27,723 GBP2023-12-31
Cash at bank and in hand
83,257 GBP2024-12-31
155,231 GBP2023-12-31
Current Assets
86,596 GBP2024-12-31
182,954 GBP2023-12-31
Creditors
Current
3,307 GBP2024-12-31
4,451 GBP2023-12-31
Net Current Assets/Liabilities
83,289 GBP2024-12-31
178,503 GBP2023-12-31
Total Assets Less Current Liabilities
85,829 GBP2024-12-31
182,223 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
85,729 GBP2024-12-31
182,123 GBP2023-12-31
Equity
85,829 GBP2024-12-31
182,223 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,557 GBP2023-12-31
Motor vehicles
31,122 GBP2023-12-31
Computers
15,599 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,278 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,557 GBP2024-12-31
25,224 GBP2023-12-31
Motor vehicles
29,370 GBP2024-12-31
28,786 GBP2023-12-31
Computers
14,811 GBP2024-12-31
14,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,738 GBP2024-12-31
68,558 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
584 GBP2024-01-01 ~ 2024-12-31
Computers
263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,752 GBP2024-12-31
2,336 GBP2023-12-31
Computers
788 GBP2024-12-31
1,051 GBP2023-12-31
Furniture and fittings
333 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,780 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,339 GBP2024-12-31
24,943 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,339 GBP2024-12-31
27,723 GBP2023-12-31
Trade Creditors/Trade Payables
Current
138 GBP2024-12-31
99 GBP2023-12-31
Other Creditors
Current
3,169 GBP2024-12-31
4,352 GBP2023-12-31