Property, Plant & Equipment
49,057 GBP2024-12-31
55,346 GBP2023-12-31
Debtors
352,007 GBP2024-12-31
357,164 GBP2023-12-31
Cash at bank and in hand
27,022 GBP2024-12-31
34,794 GBP2023-12-31
Current Assets
507,035 GBP2024-12-31
519,135 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-439,880 GBP2024-12-31
-448,676 GBP2023-12-31
Net Current Assets/Liabilities
67,155 GBP2024-12-31
70,459 GBP2023-12-31
Total Assets Less Current Liabilities
116,212 GBP2024-12-31
125,805 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-41,891 GBP2023-12-31
Net Assets/Liabilities
56,270 GBP2024-12-31
83,914 GBP2023-12-31
Equity
Called up share capital
6,002 GBP2024-12-31
6,002 GBP2023-12-31
Retained earnings (accumulated losses)
50,268 GBP2024-12-31
77,912 GBP2023-12-31
Equity
56,270 GBP2024-12-31
83,914 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
148,217 GBP2024-12-31
148,217 GBP2023-12-31
Furniture and fittings
89,403 GBP2024-12-31
62,977 GBP2023-12-31
Computers
22,422 GBP2024-12-31
22,422 GBP2023-12-31
Motor vehicles
62,533 GBP2024-12-31
62,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
322,575 GBP2024-12-31
296,149 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,745 GBP2024-12-31
122,661 GBP2023-12-31
Furniture and fittings
54,834 GBP2024-12-31
35,082 GBP2023-12-31
Computers
21,406 GBP2024-12-31
20,527 GBP2023-12-31
Motor vehicles
62,533 GBP2024-12-31
62,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,518 GBP2024-12-31
240,803 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,084 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19,752 GBP2024-01-01 ~ 2024-12-31
Computers
879 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,472 GBP2024-12-31
25,556 GBP2023-12-31
Furniture and fittings
34,569 GBP2024-12-31
27,895 GBP2023-12-31
Computers
1,016 GBP2024-12-31
1,895 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Equity
Called up share capital
6,002 GBP2024-12-31
6,002 GBP2023-12-31