Property, Plant & Equipment
6,450 GBP2024-12-31
7,483 GBP2023-12-31
Total Inventories
100 GBP2024-12-31
120 GBP2023-12-31
Debtors
47 GBP2024-12-31
994 GBP2023-12-31
Cash at bank and in hand
29,311 GBP2024-12-31
10,049 GBP2023-12-31
Current Assets
29,458 GBP2024-12-31
11,163 GBP2023-12-31
Creditors
Current
32,258 GBP2024-12-31
15,891 GBP2023-12-31
Net Current Assets/Liabilities
-2,800 GBP2024-12-31
-4,728 GBP2023-12-31
Total Assets Less Current Liabilities
3,650 GBP2024-12-31
2,755 GBP2023-12-31
Net Assets/Liabilities
2,424 GBP2024-12-31
1,333 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,422 GBP2024-12-31
1,331 GBP2023-12-31
Equity
2,424 GBP2024-12-31
1,333 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,104 GBP2023-12-31
Motor vehicles
14,872 GBP2023-12-31
Computers
2,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,816 GBP2024-12-31
9,340 GBP2023-12-31
Motor vehicles
12,918 GBP2024-12-31
12,430 GBP2023-12-31
Computers
2,776 GBP2024-12-31
2,707 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,510 GBP2024-12-31
24,477 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
476 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
488 GBP2024-01-01 ~ 2024-12-31
Computers
69 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,288 GBP2024-12-31
4,764 GBP2023-12-31
Motor vehicles
1,954 GBP2024-12-31
2,442 GBP2023-12-31
Computers
208 GBP2024-12-31
277 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
192 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
47 GBP2024-12-31
802 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
47 GBP2024-12-31
994 GBP2023-12-31
Trade Creditors/Trade Payables
Current
629 GBP2024-12-31
520 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,758 GBP2024-12-31
3,634 GBP2023-12-31
Other Creditors
Current
24,871 GBP2024-12-31
11,737 GBP2023-12-31