Property, Plant & Equipment
3,357 GBP2024-12-31
4,477 GBP2023-12-31
Debtors
Current
43,310 GBP2024-12-31
133,983 GBP2023-12-31
Cash at bank and in hand
311 GBP2024-12-31
15 GBP2023-12-31
Current Assets
43,621 GBP2024-12-31
133,998 GBP2023-12-31
Net Current Assets/Liabilities
-66,952 GBP2024-12-31
68,042 GBP2023-12-31
Total Assets Less Current Liabilities
-63,595 GBP2024-12-31
72,519 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-135,313 GBP2024-12-31
-298,541 GBP2023-12-31
Net Assets/Liabilities
-198,908 GBP2024-12-31
-226,022 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,088 GBP2024-12-31
63,088 GBP2023-12-31
Motor vehicles
59,529 GBP2024-12-31
59,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
122,617 GBP2024-12-31
122,617 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,084 GBP2024-12-31
60,416 GBP2023-12-31
Motor vehicles
58,176 GBP2024-12-31
57,724 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,260 GBP2024-12-31
118,140 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
668 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,004 GBP2024-12-31
2,672 GBP2023-12-31
Motor vehicles
1,353 GBP2024-12-31
1,805 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,310 GBP2024-12-31
Amounts falling due within one year, Current
133,983 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,310 GBP2024-12-31
Amounts falling due within one year, Current
133,983 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
135,313 GBP2024-12-31
298,541 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31
Other Remaining Borrowings
Non-current
135,313 GBP2024-12-31
298,541 GBP2023-12-31