Property, Plant & Equipment
112,258 GBP2024-12-31
10,711 GBP2023-12-31
Debtors
78,742 GBP2024-12-31
107,498 GBP2023-12-31
Cash at bank and in hand
112,128 GBP2024-12-31
149,746 GBP2023-12-31
Current Assets
190,870 GBP2024-12-31
257,244 GBP2023-12-31
Creditors
Current
128,113 GBP2024-12-31
146,153 GBP2023-12-31
Net Current Assets/Liabilities
62,757 GBP2024-12-31
111,091 GBP2023-12-31
Total Assets Less Current Liabilities
175,015 GBP2024-12-31
121,802 GBP2023-12-31
Creditors
Non-current
-77,234 GBP2024-12-31
Net Assets/Liabilities
69,716 GBP2024-12-31
119,767 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
39,716 GBP2024-12-31
89,767 GBP2023-12-31
Equity
69,716 GBP2024-12-31
119,767 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,313 GBP2024-12-31
41,201 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
149,425 GBP2024-12-31
41,201 GBP2023-12-31
Motor vehicles
105,112 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,167 GBP2024-12-31
30,490 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,167 GBP2024-12-31
30,490 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,146 GBP2024-12-31
10,711 GBP2023-12-31
Motor vehicles
105,112 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,618 GBP2024-12-31
Amounts falling due within one year, Current
107,409 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,124 GBP2024-12-31
Amounts falling due within one year, Current
89 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
78,742 GBP2024-12-31
Amounts falling due within one year, Current
107,498 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
12,879 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,536 GBP2024-12-31
1,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
91,136 GBP2024-12-31
123,471 GBP2023-12-31
Other Creditors
Current
22,562 GBP2024-12-31
21,287 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
77,234 GBP2024-12-31