Average Number of Employees
192024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,750 GBP2024-12-31
11,230 GBP2023-12-31
Fixed Assets
5,750 GBP2024-12-31
11,230 GBP2023-12-31
Debtors
416,110 GBP2024-12-31
66,355 GBP2023-12-31
Cash at bank and in hand
123,522 GBP2024-12-31
345,586 GBP2023-12-31
Current Assets
539,632 GBP2024-12-31
411,941 GBP2023-12-31
Net Current Assets/Liabilities
392,806 GBP2024-12-31
265,610 GBP2023-12-31
Total Assets Less Current Liabilities
398,556 GBP2024-12-31
276,840 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,088 GBP2024-12-31
-14,254 GBP2023-12-31
Net Assets/Liabilities
394,468 GBP2024-12-31
262,586 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
394,368 GBP2024-12-31
262,486 GBP2023-12-31
Equity
394,468 GBP2024-12-31
262,586 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,752 GBP2024-12-31
Motor vehicles
27,495 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
50,247 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,752 GBP2024-12-31
20,148 GBP2023-12-31
Motor vehicles
21,745 GBP2024-12-31
18,870 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,497 GBP2024-12-31
39,018 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,604 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
5,750 GBP2024-12-31
8,625 GBP2023-12-31
Plant and equipment
2,604 GBP2023-12-31
Other Debtors
416,110 GBP2024-12-31
66,355 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
66,262 GBP2024-12-31
75,232 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,725 GBP2024-12-31
35,106 GBP2023-12-31
Other Creditors
Amounts falling due within one year
27,191 GBP2024-12-31
25,345 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,088 GBP2024-12-31
14,254 GBP2023-12-31