Property, Plant & Equipment
1,612 GBP2024-12-31
897 GBP2023-12-31
Debtors
6,000 GBP2024-12-31
11,028 GBP2023-12-31
Cash at bank and in hand
182 GBP2024-12-31
237 GBP2023-12-31
Current Assets
6,182 GBP2024-12-31
11,265 GBP2023-12-31
Creditors
Current
7,315 GBP2024-12-31
7,830 GBP2023-12-31
Net Current Assets/Liabilities
-1,133 GBP2024-12-31
3,435 GBP2023-12-31
Total Assets Less Current Liabilities
479 GBP2024-12-31
4,332 GBP2023-12-31
Net Assets/Liabilities
173 GBP2024-12-31
4,162 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
73 GBP2024-12-31
4,062 GBP2023-12-31
Equity
173 GBP2024-12-31
4,162 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
5,598 GBP2024-12-31
4,623 GBP2023-12-31
Motor vehicles
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,598 GBP2024-12-31
9,623 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,203 GBP2024-12-31
4,015 GBP2023-12-31
Motor vehicles
4,783 GBP2024-12-31
4,711 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,986 GBP2024-12-31
8,726 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
72 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,395 GBP2024-12-31
608 GBP2023-12-31
Motor vehicles
217 GBP2024-12-31
289 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,000 GBP2024-12-31
Amounts falling due within one year, Current
8,028 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,000 GBP2024-12-31
Amounts falling due within one year, Current
11,028 GBP2023-12-31
Trade Creditors/Trade Payables
Current
346 GBP2024-12-31
50 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,855 GBP2024-12-31
6,735 GBP2023-12-31
Other Creditors
Current
1,114 GBP2024-12-31
1,045 GBP2023-12-31