Property, Plant & Equipment
4,272 GBP2024-12-31
19,659 GBP2023-12-31
Debtors
11,939 GBP2024-12-31
8,865 GBP2023-12-31
Cash at bank and in hand
9,889 GBP2024-12-31
27,136 GBP2023-12-31
Current Assets
21,828 GBP2024-12-31
36,001 GBP2023-12-31
Net Current Assets/Liabilities
10,753 GBP2024-12-31
10,012 GBP2023-12-31
Total Assets Less Current Liabilities
15,025 GBP2024-12-31
29,671 GBP2023-12-31
Net Assets/Liabilities
15,025 GBP2024-12-31
13,915 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
15,023 GBP2024-12-31
13,913 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,330 GBP2024-12-31
25,521 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
30,553 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,330 GBP2024-12-31
56,074 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,191 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-30,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-37,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,058 GBP2024-12-31
19,468 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
16,947 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,058 GBP2024-12-31
36,415 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,424 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,834 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-16,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,272 GBP2024-12-31
6,053 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
13,606 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,474 GBP2024-12-31
8,865 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,465 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,939 GBP2024-12-31
8,865 GBP2023-12-31
Trade Creditors/Trade Payables
Current
190 GBP2024-12-31
111 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,726 GBP2024-12-31
14,117 GBP2023-12-31
Other Creditors
Current
9,159 GBP2024-12-31
11,761 GBP2023-12-31
Creditors
Current
11,075 GBP2024-12-31
25,989 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
15,756 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
3,295 GBP2023-12-31
Minimum gross finance lease payments owing
0 GBP2024-12-31
19,051 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31