Property, Plant & Equipment
6,969 GBP2024-12-31
4,820 GBP2023-12-31
Debtors
3,384 GBP2024-12-31
3,435 GBP2023-12-31
Cash at bank and in hand
30,899 GBP2024-12-31
40,681 GBP2023-12-31
Current Assets
39,033 GBP2024-12-31
48,716 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-34,953 GBP2024-12-31
Net Current Assets/Liabilities
4,080 GBP2024-12-31
10,731 GBP2023-12-31
Total Assets Less Current Liabilities
11,049 GBP2024-12-31
15,551 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
11,048 GBP2024-12-31
15,550 GBP2023-12-31
Equity
11,049 GBP2024-12-31
15,551 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
5,972 GBP2024-12-31
5,972 GBP2023-12-31
Motor vehicles
22,124 GBP2024-12-31
18,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,096 GBP2024-12-31
24,596 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,672 GBP2024-12-31
5,572 GBP2023-12-31
Motor vehicles
15,455 GBP2024-12-31
14,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,127 GBP2024-12-31
19,776 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2024-12-31
400 GBP2023-12-31
Motor vehicles
6,669 GBP2024-12-31
4,420 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,208 GBP2024-12-31
2,386 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,176 GBP2024-12-31
1,049 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,384 GBP2024-12-31
Amounts falling due within one year, Current
3,435 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,384 GBP2024-12-31
1,208 GBP2023-12-31
Corporation Tax Payable
Current
4,304 GBP2024-12-31
6,158 GBP2023-12-31
Other Taxation & Social Security Payable
Current
72 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
29,193 GBP2024-12-31
30,619 GBP2023-12-31
Creditors
Current
34,953 GBP2024-12-31
37,985 GBP2023-12-31