Property, Plant & Equipment
51,813 GBP2024-12-31
54,084 GBP2023-12-31
Debtors
591,648 GBP2024-12-31
624,310 GBP2023-12-31
Cash at bank and in hand
121,788 GBP2024-12-31
217,757 GBP2023-12-31
Current Assets
713,436 GBP2024-12-31
842,067 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-514 GBP2023-12-31
Net Current Assets/Liabilities
651,495 GBP2024-12-31
841,553 GBP2023-12-31
Total Assets Less Current Liabilities
703,308 GBP2024-12-31
895,637 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-74,746 GBP2024-12-31
Net Assets/Liabilities
628,562 GBP2024-12-31
779,891 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
628,462 GBP2024-12-31
779,791 GBP2023-12-31
Equity
628,562 GBP2024-12-31
779,891 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
45,000 GBP2023-12-31
Plant and equipment
6,313 GBP2023-12-31
Motor vehicles
25,449 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,931 GBP2024-12-31
5,803 GBP2023-12-31
Motor vehicles
19,018 GBP2024-12-31
16,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,949 GBP2024-12-31
22,678 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
45,000 GBP2024-12-31
Plant and equipment
382 GBP2024-12-31
510 GBP2023-12-31
Motor vehicles
6,431 GBP2024-12-31
8,574 GBP2023-12-31
Owned/Freehold, Land and buildings
45,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
591,648 GBP2024-12-31
624,310 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,795 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,296 GBP2024-12-31
514 GBP2023-12-31
Other Creditors
Current
33,850 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
61,941 GBP2024-12-31
514 GBP2023-12-31
Other Creditors
Non-current
74,746 GBP2024-12-31
115,746 GBP2023-12-31