Property, Plant & Equipment
282 GBP2024-12-31
422 GBP2023-12-31
Debtors
21,173 GBP2024-12-31
51,843 GBP2023-12-31
Current assets - Investments
11,199 GBP2024-12-31
Cash at bank and in hand
76,422 GBP2024-12-31
4,512 GBP2023-12-31
Current Assets
108,794 GBP2024-12-31
56,355 GBP2023-12-31
Net Current Assets/Liabilities
424 GBP2024-12-31
-4,088 GBP2023-12-31
Total Assets Less Current Liabilities
706 GBP2024-12-31
-3,666 GBP2023-12-31
Net Assets/Liabilities
652 GBP2024-12-31
-3,773 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,815 GBP2024-12-31
17,815 GBP2023-12-31
Furniture and fittings
21,857 GBP2024-12-31
21,857 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,672 GBP2024-12-31
39,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,815 GBP2024-12-31
17,815 GBP2023-12-31
Furniture and fittings
21,575 GBP2024-12-31
21,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,390 GBP2024-12-31
39,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
282 GBP2024-12-31
422 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,145 GBP2024-12-31
929 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,028 GBP2024-12-31
50,914 GBP2023-12-31
Debtors
Amounts falling due within one year
21,173 GBP2024-12-31
51,843 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,957 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,158 GBP2024-12-31
164 GBP2023-12-31
Other Creditors
Amounts falling due within one year
102,773 GBP2024-12-31
58,574 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,482 GBP2024-12-31
1,705 GBP2023-12-31
Advances or credits made to directors during the period
19,802 GBP2024-01-01 ~ 2024-12-31
Advances or credits given to directors
19,802 GBP2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31