Property, Plant & Equipment
1,956 GBP2024-12-31
2,488 GBP2023-12-31
Fixed Assets
1,956 GBP2024-12-31
2,488 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
267,796 GBP2024-12-31
332,336 GBP2023-12-31
Cash at bank and in hand
27,499 GBP2024-12-31
87,169 GBP2023-12-31
Current Assets
300,295 GBP2024-12-31
439,505 GBP2023-12-31
Net Current Assets/Liabilities
1,422 GBP2024-12-31
161,534 GBP2023-12-31
Total Assets Less Current Liabilities
3,378 GBP2024-12-31
164,022 GBP2023-12-31
Net Assets/Liabilities
2,823 GBP2024-12-31
163,400 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,723 GBP2024-12-31
163,300 GBP2023-12-31
Equity
2,823 GBP2024-12-31
163,400 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
17,645 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,666 GBP2024-12-31
2,666 GBP2023-12-31
Office equipment
13,095 GBP2024-12-31
13,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,761 GBP2024-12-31
33,406 GBP2023-12-31
Property, Plant & Equipment - Disposals
-17,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,645 GBP2023-12-31
Tools/Equipment for furniture and fittings
710 GBP2024-12-31
178 GBP2023-12-31
Office equipment
13,095 GBP2024-12-31
13,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,805 GBP2024-12-31
30,918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,956 GBP2024-12-31
2,488 GBP2023-12-31
Finished Goods/Goods for Resale
5,000 GBP2024-12-31
20,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,407 GBP2024-12-31
44,549 GBP2023-12-31
Other Debtors
Amounts falling due within one year
205,389 GBP2024-12-31
287,690 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
97 GBP2023-12-31
Debtors
Amounts falling due within one year
267,796 GBP2024-12-31
332,336 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,177 GBP2024-12-31
47,570 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
127,774 GBP2024-12-31
127,061 GBP2023-12-31
Other Creditors
Amounts falling due within one year
102,922 GBP2024-12-31
103,340 GBP2023-12-31
Net Deferred Tax Liability/Asset
555 GBP2024-12-31
622 GBP2023-12-31