Property, Plant & Equipment
34,206 GBP2024-12-31
49,866 GBP2023-12-31
Fixed Assets
34,206 GBP2024-12-31
49,866 GBP2023-12-31
Debtors
81,022 GBP2024-12-31
115,422 GBP2023-12-31
Cash at bank and in hand
13,859 GBP2024-12-31
16,056 GBP2023-12-31
Current Assets
94,881 GBP2024-12-31
131,478 GBP2023-12-31
Creditors
Amounts falling due within one year
-43,312 GBP2024-12-31
-83,099 GBP2023-12-31
Net Current Assets/Liabilities
51,569 GBP2024-12-31
48,379 GBP2023-12-31
Total Assets Less Current Liabilities
85,775 GBP2024-12-31
98,245 GBP2023-12-31
Creditors
Amounts falling due after one year
-34,516 GBP2024-12-31
-17,848 GBP2023-12-31
Net Assets/Liabilities
42,707 GBP2024-12-31
67,916 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
42,607 GBP2024-12-31
67,816 GBP2023-12-31
Equity
42,707 GBP2024-12-31
67,916 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
31,687 GBP2024-12-31
42,437 GBP2023-12-31
Furniture and fittings
11,604 GBP2024-12-31
10,371 GBP2023-12-31
Computers
8,197 GBP2024-12-31
6,076 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,488 GBP2024-12-31
58,884 GBP2023-12-31
Property, Plant & Equipment - Disposals
-10,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,337 GBP2024-12-31
2,150 GBP2023-12-31
Furniture and fittings
4,946 GBP2024-12-31
2,727 GBP2023-12-31
Computers
5,999 GBP2024-12-31
4,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,282 GBP2024-12-31
9,018 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,219 GBP2024-01-01 ~ 2024-12-31
Computers
1,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
25,350 GBP2024-12-31
40,287 GBP2023-12-31
Furniture and fittings
6,658 GBP2024-12-31
7,644 GBP2023-12-31
Computers
2,198 GBP2024-12-31
1,935 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
25,350 GBP2024-12-31
8,600 GBP2023-12-31