Property, Plant & Equipment
23,414 GBP2024-12-31
1,717 GBP2023-12-31
Debtors
68,037 GBP2024-12-31
25,684 GBP2023-12-31
Cash at bank and in hand
46,072 GBP2024-12-31
90,800 GBP2023-12-31
Current Assets
114,109 GBP2024-12-31
116,484 GBP2023-12-31
Creditors
Current
61,932 GBP2024-12-31
63,558 GBP2023-12-31
Net Current Assets/Liabilities
52,177 GBP2024-12-31
52,926 GBP2023-12-31
Total Assets Less Current Liabilities
75,591 GBP2024-12-31
54,643 GBP2023-12-31
Creditors
Non-current
12,500 GBP2024-12-31
22,500 GBP2023-12-31
Net Assets/Liabilities
63,091 GBP2024-12-31
32,143 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
62,991 GBP2024-12-31
32,043 GBP2023-12-31
Equity
63,091 GBP2024-12-31
32,143 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
14,269 GBP2024-12-31
14,269 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,690 GBP2024-12-31
14,269 GBP2023-12-31
Motor vehicles
29,421 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,921 GBP2024-12-31
12,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,276 GBP2024-12-31
12,552 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
369 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,355 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,348 GBP2024-12-31
1,717 GBP2023-12-31
Motor vehicles
22,066 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,421 GBP2024-12-31
13,429 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
50,616 GBP2024-12-31
12,255 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
68,037 GBP2024-12-31
25,684 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,442 GBP2024-12-31
12,565 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,079 GBP2024-12-31
39,989 GBP2023-12-31
Other Creditors
Current
411 GBP2024-12-31
1,004 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-12-31
22,500 GBP2023-12-31