Property, Plant & Equipment
719 GBP2024-12-31
4,217 GBP2023-12-31
Fixed Assets
719 GBP2024-12-31
4,217 GBP2023-12-31
Trade Debtors/Trade Receivables
32,420 GBP2024-12-31
29,396 GBP2023-12-31
Cash at bank and in hand
11,380 GBP2024-12-31
12,113 GBP2023-12-31
Current Assets
43,800 GBP2024-12-31
41,509 GBP2023-12-31
Net Current Assets/Liabilities
26,755 GBP2024-12-31
Total Assets Less Current Liabilities
27,474 GBP2024-12-31
30,656 GBP2023-12-31
Creditors
Amounts falling due after one year
-24,999 GBP2024-12-31
-30,554 GBP2023-12-31
Net Assets/Liabilities
2,475 GBP2024-12-31
102 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,473 GBP2024-12-31
100 GBP2023-12-31
Equity
2,475 GBP2024-12-31
102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,804 GBP2024-12-31
63,804 GBP2023-12-31
Computers
4,399 GBP2024-12-31
4,399 GBP2023-12-31
Furniture and fittings
2,216 GBP2024-12-31
2,216 GBP2023-12-31
Motor cars
41,880 GBP2024-12-31
41,880 GBP2023-12-31
Plant and equipment
15,309 GBP2024-12-31
15,309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,085 GBP2024-12-31
59,587 GBP2023-12-31
Computers
4,399 GBP2024-12-31
4,399 GBP2023-12-31
Furniture and fittings
2,216 GBP2024-12-31
2,216 GBP2023-12-31
Motor cars
41,418 GBP2024-12-31
38,049 GBP2023-12-31
Plant and equipment
15,052 GBP2024-12-31
14,923 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,498 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
257 GBP2024-12-31
386 GBP2023-12-31
Motor cars
462 GBP2024-12-31
3,831 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,694 GBP2024-12-31
22,209 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,726 GBP2024-12-31
7,187 GBP2023-12-31
Debtors
Amounts falling due within one year
32,420 GBP2024-12-31
29,396 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,555 GBP2024-12-31
5,556 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,158 GBP2024-12-31
1,721 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,832 GBP2024-12-31
6,293 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31