Property, Plant & Equipment
12,519 GBP2024-12-31
2,783 GBP2023-12-31
Fixed Assets - Investments
224,094 GBP2024-12-31
224,094 GBP2023-12-31
Fixed Assets
236,613 GBP2024-12-31
226,877 GBP2023-12-31
Debtors
Current
366,362 GBP2024-12-31
284,291 GBP2023-12-31
Cash at bank and in hand
14,953 GBP2024-12-31
9,634 GBP2023-12-31
Current Assets
381,315 GBP2024-12-31
293,925 GBP2023-12-31
Net Current Assets/Liabilities
-173,263 GBP2024-12-31
-166,566 GBP2023-12-31
Total Assets Less Current Liabilities
63,350 GBP2024-12-31
60,311 GBP2023-12-31
Net Assets/Liabilities
60,898 GBP2024-12-31
59,783 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
60,894 GBP2024-12-31
59,779 GBP2023-12-31
Equity
60,898 GBP2024-12-31
59,783 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,208 GBP2024-12-31
8,440 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,848 GBP2024-12-31
8,440 GBP2023-12-31
Motor vehicles
8,640 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,329 GBP2024-12-31
5,657 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,329 GBP2024-12-31
5,657 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,879 GBP2024-12-31
2,783 GBP2023-12-31
Motor vehicles
8,640 GBP2024-12-31
Investments in Subsidiaries
224,094 GBP2024-12-31
224,094 GBP2023-12-31
Cost valuation
224,094 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,310 GBP2024-12-31
Current, Amounts falling due within one year
-850 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
366,362 GBP2024-12-31
Current, Amounts falling due within one year
284,291 GBP2023-12-31
Cash and Cash Equivalents
14,953 GBP2024-12-31
9,634 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,452 GBP2024-12-31
528 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,346 GBP2024-12-31
25,076 GBP2023-12-31
Between two and five year
96,088 GBP2024-12-31
78,269 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
137,434 GBP2024-12-31
103,345 GBP2023-12-31