Property, Plant & Equipment
43,814 GBP2024-12-31
51,022 GBP2023-12-31
Fixed Assets
43,814 GBP2024-12-31
51,022 GBP2023-12-31
Debtors
763,083 GBP2024-12-31
1,054,860 GBP2023-12-31
Cash at bank and in hand
104,086 GBP2024-12-31
89,084 GBP2023-12-31
Current Assets
867,169 GBP2024-12-31
1,143,944 GBP2023-12-31
Creditors
Amounts falling due within one year
-843,481 GBP2024-12-31
-1,106,411 GBP2023-12-31
Net Current Assets/Liabilities
23,688 GBP2024-12-31
37,533 GBP2023-12-31
Total Assets Less Current Liabilities
67,502 GBP2024-12-31
88,555 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,409 GBP2024-12-31
-40,881 GBP2023-12-31
Net Assets/Liabilities
52,139 GBP2024-12-31
34,918 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
52,137 GBP2024-12-31
34,916 GBP2023-12-31
Equity
52,139 GBP2024-12-31
34,918 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
3,200 GBP2024-12-31
3,200 GBP2023-12-31
Intangible Assets - Gross Cost
3,200 GBP2024-12-31
3,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,200 GBP2024-12-31
3,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,584 GBP2024-12-31
20,584 GBP2023-12-31
Motor cars
74,214 GBP2024-12-31
74,214 GBP2023-12-31
Furniture and fittings
87,548 GBP2024-12-31
81,462 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
182,346 GBP2024-12-31
176,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,584 GBP2024-12-31
20,584 GBP2023-12-31
Motor cars
53,139 GBP2024-12-31
46,114 GBP2023-12-31
Furniture and fittings
64,809 GBP2024-12-31
58,541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,532 GBP2024-12-31
125,239 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
21,075 GBP2024-12-31
28,101 GBP2023-12-31
Furniture and fittings
22,739 GBP2024-12-31
22,921 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
17,706 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
28,100 GBP2023-12-31