Property, Plant & Equipment
32,285 GBP2024-12-31
39,046 GBP2023-12-31
Debtors
Current
5,990 GBP2024-12-31
7,635 GBP2023-12-31
Cash at bank and in hand
442,736 GBP2024-12-31
449,074 GBP2023-12-31
Current Assets
448,726 GBP2024-12-31
456,709 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
28,509 GBP2024-12-31
39,657 GBP2023-12-31
Net Current Assets/Liabilities
420,922 GBP2024-12-31
417,052 GBP2023-12-31
Total Assets Less Current Liabilities
453,207 GBP2024-12-31
456,098 GBP2023-12-31
Net Assets/Liabilities
445,358 GBP2024-12-31
445,656 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
10,761 GBP2024-01-01 ~ 2024-12-31
13,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,825 GBP2024-12-31
135,825 GBP2023-12-31
Motor vehicles
49,440 GBP2024-12-31
49,440 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
109,265 GBP2024-12-31
185,265 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
80,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
80,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,857 GBP2024-12-31
117,202 GBP2023-12-31
Motor vehicles
34,123 GBP2024-12-31
29,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,980 GBP2024-12-31
146,219 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,655 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
80,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
80,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,968 GBP2024-12-31
18,623 GBP2023-12-31
Motor vehicles
15,317 GBP2024-12-31
20,423 GBP2023-12-31