Property, Plant & Equipment
55,874 GBP2024-12-31
100,911 GBP2023-12-31
Fixed Assets
55,874 GBP2024-12-31
100,911 GBP2023-12-31
Debtors
87,714 GBP2024-12-31
34,156 GBP2023-12-31
Cash at bank and in hand
169,756 GBP2024-12-31
148,699 GBP2023-12-31
Current Assets
257,470 GBP2024-12-31
182,855 GBP2023-12-31
Creditors
Amounts falling due within one year
-156,656 GBP2024-12-31
-77,272 GBP2023-12-31
Net Current Assets/Liabilities
100,814 GBP2024-12-31
105,583 GBP2023-12-31
Total Assets Less Current Liabilities
156,688 GBP2024-12-31
206,494 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,126 GBP2024-12-31
-25,734 GBP2023-12-31
Net Assets/Liabilities
152,562 GBP2024-12-31
180,760 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
152,462 GBP2024-12-31
175,530 GBP2023-12-31
Equity
152,562 GBP2024-12-31
180,760 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,426 GBP2024-12-31
31,426 GBP2023-12-31
Motor cars
89,576 GBP2024-12-31
179,397 GBP2023-12-31
Computers
6,419 GBP2024-12-31
6,419 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
127,421 GBP2024-12-31
217,242 GBP2023-12-31
Property, Plant & Equipment - Disposals
-119,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,308 GBP2024-12-31
25,028 GBP2023-12-31
Motor cars
42,190 GBP2024-12-31
85,211 GBP2023-12-31
Computers
3,049 GBP2024-12-31
2,454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,547 GBP2024-12-31
112,693 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,280 GBP2024-01-01 ~ 2024-12-31
Computers
595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,118 GBP2024-12-31
6,398 GBP2023-12-31
Motor cars
47,386 GBP2024-12-31
94,186 GBP2023-12-31
Computers
3,370 GBP2024-12-31
327 GBP2023-12-31