Property, Plant & Equipment
20,386 GBP2024-12-31
20,359 GBP2023-12-31
Fixed Assets
20,386 GBP2024-12-31
20,359 GBP2023-12-31
Debtors
13,128 GBP2024-12-31
28,266 GBP2023-12-31
Cash at bank and in hand
10,157 GBP2024-12-31
27,222 GBP2023-12-31
Current Assets
23,285 GBP2024-12-31
55,488 GBP2023-12-31
Creditors
Amounts falling due within one year
-34,742 GBP2024-12-31
-52,397 GBP2023-12-31
Net Current Assets/Liabilities
-11,457 GBP2024-12-31
3,091 GBP2023-12-31
Total Assets Less Current Liabilities
8,929 GBP2024-12-31
23,450 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,674 GBP2024-12-31
-15,396 GBP2023-12-31
Net Assets/Liabilities
4,255 GBP2024-12-31
8,054 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,155 GBP2024-12-31
7,954 GBP2023-12-31
Equity
4,255 GBP2024-12-31
8,054 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,586 GBP2024-12-31
7,586 GBP2023-12-31
Motor cars
31,953 GBP2024-12-31
31,953 GBP2023-12-31
Furniture and fittings
48,705 GBP2024-12-31
46,048 GBP2023-12-31
Computers
48,225 GBP2024-12-31
45,404 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
136,469 GBP2024-12-31
130,991 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,478 GBP2024-12-31
3,442 GBP2023-12-31
Motor cars
24,370 GBP2024-12-31
21,843 GBP2023-12-31
Furniture and fittings
43,921 GBP2024-12-31
42,525 GBP2023-12-31
Computers
43,314 GBP2024-12-31
40,043 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,083 GBP2024-12-31
107,853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,036 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,396 GBP2024-01-01 ~ 2024-12-31
Computers
3,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,108 GBP2024-12-31
4,144 GBP2023-12-31
Motor cars
7,583 GBP2024-12-31
10,110 GBP2023-12-31
Furniture and fittings
4,784 GBP2024-12-31
744 GBP2023-12-31
Computers
4,911 GBP2024-12-31
5,361 GBP2023-12-31