Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
25,255 GBP2024-12-31
544 GBP2023-12-31
Fixed Assets
25,255 GBP2024-12-31
544 GBP2023-12-31
Debtors
526,498 GBP2024-12-31
599,488 GBP2023-12-31
Cash at bank and in hand
29,057 GBP2024-12-31
112,526 GBP2023-12-31
Current Assets
555,555 GBP2024-12-31
712,014 GBP2023-12-31
Net Current Assets/Liabilities
495,269 GBP2024-12-31
650,163 GBP2023-12-31
Total Assets Less Current Liabilities
520,524 GBP2024-12-31
650,707 GBP2023-12-31
Net Assets/Liabilities
520,524 GBP2024-12-31
650,707 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Capital redemption reserve
600 GBP2024-12-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
519,324 GBP2024-12-31
649,507 GBP2023-12-31
Equity
520,524 GBP2024-12-31
650,707 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
93,000 GBP2023-12-31
Intangible Assets - Gross Cost
93,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
93,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,173 GBP2024-12-31
29,173 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,923 GBP2024-12-31
29,173 GBP2023-12-31
Motor vehicles
27,750 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,893 GBP2024-12-31
28,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,668 GBP2024-12-31
28,629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
264 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,775 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
280 GBP2024-12-31
544 GBP2023-12-31
Motor vehicles
24,975 GBP2024-12-31
Trade Debtors/Trade Receivables
33,586 GBP2023-12-31
Other Debtors
526,498 GBP2024-12-31
565,902 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,508 GBP2024-12-31
542 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
50,529 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,838 GBP2023-12-31
Other Creditors
Amounts falling due within one year
58,778 GBP2024-12-31
4,942 GBP2023-12-31