Property, Plant & Equipment
69,782 GBP2023-12-31
Total Inventories
640 GBP2023-12-31
Debtors
Current
15,133 GBP2024-12-31
45,245 GBP2023-12-31
Cash at bank and in hand
147,303 GBP2024-12-31
155,133 GBP2023-12-31
Current Assets
162,436 GBP2024-12-31
201,018 GBP2023-12-31
Net Current Assets/Liabilities
112,787 GBP2024-12-31
150,160 GBP2023-12-31
Total Assets Less Current Liabilities
112,787 GBP2024-12-31
219,942 GBP2023-12-31
Net Assets/Liabilities
112,787 GBP2024-12-31
202,496 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Gross Cost
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
131,310 GBP2023-12-31
Motor vehicles
156,419 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
287,729 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-131,310 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-156,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-287,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
110,556 GBP2023-12-31
Motor vehicles
107,391 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,947 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-110,556 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-107,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-217,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,754 GBP2023-12-31
Motor vehicles
49,028 GBP2023-12-31
Other types of inventories not specified separately
640 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,368 GBP2024-12-31
37,550 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,765 GBP2024-12-31
3,117 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
15,133 GBP2024-12-31
45,245 GBP2023-12-31