Property, Plant & Equipment
46,585 GBP2024-12-31
55,885 GBP2023-12-31
Debtors
74,378 GBP2024-12-31
139,284 GBP2023-12-31
Cash at bank and in hand
244,769 GBP2024-12-31
177,034 GBP2023-12-31
Current Assets
551,395 GBP2024-12-31
583,816 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-443,698 GBP2024-12-31
-415,393 GBP2023-12-31
Net Current Assets/Liabilities
107,697 GBP2024-12-31
168,423 GBP2023-12-31
Total Assets Less Current Liabilities
154,282 GBP2024-12-31
224,308 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
10,000 GBP2024-12-31
Net Assets/Liabilities
152,311 GBP2024-12-31
182,287 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
152,191 GBP2024-12-31
182,167 GBP2023-12-31
Equity
152,311 GBP2024-12-31
182,287 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,840 GBP2024-12-31
6,840 GBP2023-12-31
Furniture and fittings
101,658 GBP2024-12-31
101,658 GBP2023-12-31
Motor vehicles
39,613 GBP2024-12-31
46,608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
148,111 GBP2024-12-31
155,106 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-6,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,302 GBP2024-12-31
4,020 GBP2023-12-31
Furniture and fittings
63,839 GBP2024-12-31
58,246 GBP2023-12-31
Motor vehicles
33,385 GBP2024-12-31
36,955 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,526 GBP2024-12-31
99,221 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,593 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,076 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-5,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,538 GBP2024-12-31
2,820 GBP2023-12-31
Furniture and fittings
37,819 GBP2024-12-31
43,412 GBP2023-12-31
Motor vehicles
6,228 GBP2024-12-31
9,653 GBP2023-12-31