Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2024-12-31
Intangible Assets
Other than goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment
27,650 GBP2024-12-31
38,328 GBP2023-12-31
Fixed Assets
57,650 GBP2024-12-31
68,328 GBP2023-12-31
Debtors
585,089 GBP2024-12-31
601,943 GBP2023-12-31
Cash at bank and in hand
227 GBP2024-12-31
31,219 GBP2023-12-31
Current Assets
585,316 GBP2024-12-31
633,162 GBP2023-12-31
Creditors
Amounts falling due within one year
7,733 GBP2024-12-31
60,381 GBP2023-12-31
Net Current Assets/Liabilities
577,583 GBP2024-12-31
572,781 GBP2023-12-31
Total Assets Less Current Liabilities
635,233 GBP2024-12-31
641,109 GBP2023-12-31
Net Assets/Liabilities
637,485 GBP2024-12-31
650,409 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
637,385 GBP2024-12-31
650,309 GBP2023-12-31
Equity
637,485 GBP2024-12-31
650,409 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
30,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,085 GBP2024-12-31
1,085 GBP2023-12-31
Motor vehicles
78,841 GBP2024-12-31
80,341 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,926 GBP2024-12-31
81,426 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
843 GBP2024-12-31
801 GBP2023-12-31
Motor vehicles
51,433 GBP2024-12-31
42,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,276 GBP2024-12-31
43,098 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
242 GBP2024-12-31
284 GBP2023-12-31
Motor vehicles
27,408 GBP2024-12-31
38,044 GBP2023-12-31
Trade Debtors/Trade Receivables
41,943 GBP2023-12-31
Amounts owed by group undertakings and participating interests
585,000 GBP2024-12-31
560,000 GBP2023-12-31
Other Debtors
89 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
613 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,036 GBP2024-12-31
8,353 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,084 GBP2024-12-31
52,028 GBP2023-12-31