Property, Plant & Equipment
22,568 GBP2024-12-31
30,503 GBP2023-12-31
Debtors
90,908 GBP2024-12-31
97,414 GBP2023-12-31
Cash at bank and in hand
161,076 GBP2024-12-31
121,075 GBP2023-12-31
Current Assets
251,984 GBP2024-12-31
218,489 GBP2023-12-31
Creditors
Current
80,440 GBP2024-12-31
58,366 GBP2023-12-31
Net Current Assets/Liabilities
171,544 GBP2024-12-31
160,123 GBP2023-12-31
Total Assets Less Current Liabilities
194,112 GBP2024-12-31
190,626 GBP2023-12-31
Net Assets/Liabilities
188,470 GBP2024-12-31
183,000 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
188,450 GBP2024-12-31
182,980 GBP2023-12-31
Equity
188,470 GBP2024-12-31
183,000 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,201 GBP2024-12-31
23,844 GBP2023-12-31
Motor vehicles
38,480 GBP2024-12-31
38,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,681 GBP2024-12-31
62,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,278 GBP2024-12-31
22,201 GBP2023-12-31
Motor vehicles
16,835 GBP2024-12-31
9,620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,113 GBP2024-12-31
31,821 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,077 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
923 GBP2024-12-31
1,643 GBP2023-12-31
Motor vehicles
21,645 GBP2024-12-31
28,860 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,498 GBP2024-12-31
Amounts falling due within one year, Current
51,473 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
64,410 GBP2024-12-31
Amounts falling due within one year, Current
45,941 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
90,908 GBP2024-12-31
Amounts falling due within one year, Current
97,414 GBP2023-12-31
Trade Creditors/Trade Payables
Current
288 GBP2024-12-31
293 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,000 GBP2024-12-31
49,737 GBP2023-12-31
Other Creditors
Current
7,152 GBP2024-12-31
8,336 GBP2023-12-31