Property, Plant & Equipment
61,728 GBP2024-12-31
79,039 GBP2023-12-31
Debtors
90,528 GBP2024-12-31
53,421 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
79,971 GBP2023-12-31
Current Assets
139,028 GBP2024-12-31
258,862 GBP2023-12-31
Net Current Assets/Liabilities
-68,337 GBP2024-12-31
18,782 GBP2023-12-31
Total Assets Less Current Liabilities
-6,609 GBP2024-12-31
97,821 GBP2023-12-31
Net Assets/Liabilities
-57,512 GBP2024-12-31
25,069 GBP2023-12-31
Equity
Called up share capital
18 GBP2024-12-31
11 GBP2023-12-31
Retained earnings (accumulated losses)
-57,530 GBP2024-12-31
25,058 GBP2023-12-31
Equity
-57,512 GBP2024-12-31
25,069 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,869 GBP2023-12-31
Motor vehicles
113,227 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
167,096 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,061 GBP2024-12-31
29,389 GBP2023-12-31
Motor vehicles
72,307 GBP2024-12-31
58,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,368 GBP2024-12-31
88,056 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,672 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
20,808 GBP2024-12-31
24,480 GBP2023-12-31
Motor vehicles
40,920 GBP2024-12-31
54,559 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,450 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
82,078 GBP2024-12-31
53,421 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
90,528 GBP2024-12-31
Current, Amounts falling due within one year
53,421 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,046 GBP2024-12-31
9,893 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,017 GBP2024-12-31
94,352 GBP2023-12-31
Corporation Tax Payable
Current
17,081 GBP2024-12-31
31,595 GBP2023-12-31
Other Taxation & Social Security Payable
Current
107,108 GBP2024-12-31
73,051 GBP2023-12-31
Other Creditors
Current
41,113 GBP2024-12-31
31,189 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,655 GBP2024-12-31
15,043 GBP2023-12-31
Other Creditors
Non-current
34,520 GBP2024-12-31
42,692 GBP2023-12-31