Property, Plant & Equipment
54,654 GBP2024-12-31
71,071 GBP2023-12-31
Total Inventories
10,000 GBP2023-12-31
Debtors
Current
300,496 GBP2024-12-31
475,981 GBP2023-12-31
Cash at bank and in hand
26,764 GBP2024-12-31
8,411 GBP2023-12-31
Current Assets
327,260 GBP2024-12-31
494,392 GBP2023-12-31
Net Current Assets/Liabilities
130,641 GBP2024-12-31
178,911 GBP2023-12-31
Total Assets Less Current Liabilities
185,295 GBP2024-12-31
249,982 GBP2023-12-31
Net Assets/Liabilities
171,632 GBP2024-12-31
249,982 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
171,532 GBP2024-12-31
249,882 GBP2023-12-31
Equity
171,632 GBP2024-12-31
249,982 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,710 GBP2024-12-31
4,710 GBP2023-12-31
Motor vehicles
21,823 GBP2023-12-31
Other
139,834 GBP2024-12-31
135,666 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
144,544 GBP2024-12-31
162,199 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,611 GBP2024-12-31
3,336 GBP2023-12-31
Motor vehicles
10,963 GBP2023-12-31
Other
86,279 GBP2024-12-31
76,829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,890 GBP2024-12-31
91,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
275 GBP2024-01-01 ~ 2024-12-31
Other
9,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,099 GBP2024-12-31
1,374 GBP2023-12-31
Other
53,555 GBP2024-12-31
58,837 GBP2023-12-31
Motor vehicles
10,860 GBP2023-12-31
Other types of inventories not specified separately
10,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,066 GBP2024-12-31
302,027 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
168,343 GBP2024-12-31
173,867 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
300,496 GBP2024-12-31
475,981 GBP2023-12-31