Property, Plant & Equipment
10,716 GBP2024-12-31
7,973 GBP2023-12-31
Fixed Assets
10,716 GBP2024-12-31
7,973 GBP2023-12-31
Debtors
Amounts falling due within one year
52,415 GBP2024-12-31
45,772 GBP2023-12-31
Cash at bank and in hand
11,625 GBP2024-12-31
28,435 GBP2023-12-31
Current Assets
64,040 GBP2024-12-31
74,207 GBP2023-12-31
Creditors
Amounts falling due within one year
-28,886 GBP2024-12-31
-39,657 GBP2023-12-31
Net Current Assets/Liabilities
35,154 GBP2024-12-31
34,550 GBP2023-12-31
Total Assets Less Current Liabilities
45,870 GBP2024-12-31
42,523 GBP2023-12-31
Creditors
Amounts falling due after one year
-25,892 GBP2024-12-31
-31,558 GBP2023-12-31
Net Assets/Liabilities
19,978 GBP2024-12-31
10,965 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
19,778 GBP2024-12-31
10,765 GBP2023-12-31
Equity
19,978 GBP2024-12-31
10,965 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
10,400 GBP2024-12-31
13,369 GBP2023-12-31
Furniture and fittings
11,112 GBP2024-12-31
11,112 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,512 GBP2024-12-31
24,481 GBP2023-12-31
Property, Plant & Equipment - Disposals
-13,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
520 GBP2024-12-31
8,455 GBP2023-12-31
Furniture and fittings
10,276 GBP2024-12-31
8,053 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,796 GBP2024-12-31
16,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
9,880 GBP2024-12-31
4,914 GBP2023-12-31
Furniture and fittings
836 GBP2024-12-31
3,059 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
200 shares2024-01-01 ~ 2024-12-31