Property, Plant & Equipment
1,270 GBP2024-12-31
1,434 GBP2023-12-31
Debtors
Current
43,756 GBP2024-12-31
44,922 GBP2023-12-31
Cash at bank and in hand
20,701 GBP2024-12-31
19,514 GBP2023-12-31
Current Assets
64,457 GBP2024-12-31
64,436 GBP2023-12-31
Net Current Assets/Liabilities
60,826 GBP2024-12-31
50,117 GBP2023-12-31
Net Assets/Liabilities
62,096 GBP2024-12-31
51,551 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
61,096 GBP2024-12-31
50,551 GBP2023-12-31
Equity
62,096 GBP2024-12-31
51,551 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,526 GBP2024-12-31
12,526 GBP2023-12-31
Office equipment
19,431 GBP2024-12-31
19,431 GBP2023-12-31
Motor vehicles
14,500 GBP2024-12-31
14,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,457 GBP2024-12-31
46,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,519 GBP2024-12-31
12,516 GBP2023-12-31
Office equipment
18,261 GBP2024-12-31
18,131 GBP2023-12-31
Motor vehicles
14,407 GBP2024-12-31
14,376 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,187 GBP2024-12-31
45,023 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-01-01 ~ 2024-12-31
Office equipment
130 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
31 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7 GBP2024-12-31
10 GBP2023-12-31
Office equipment
1,170 GBP2024-12-31
1,300 GBP2023-12-31
Motor vehicles
93 GBP2024-12-31
124 GBP2023-12-31
Trade Debtors/Trade Receivables
1,738 GBP2023-12-31
Other Debtors
43,259 GBP2024-12-31
42,719 GBP2023-12-31
Prepayments
497 GBP2024-12-31
465 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,756 GBP2024-12-31
Current, Amounts falling due within one year
44,922 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
11,661 GBP2023-12-31