Property, Plant & Equipment
448 GBP2024-12-31
2,575 GBP2023-12-31
Debtors
29,692 GBP2023-12-31
Cash at bank and in hand
22,124 GBP2024-12-31
41,105 GBP2023-12-31
Current Assets
76,124 GBP2024-12-31
70,797 GBP2023-12-31
Net Current Assets/Liabilities
68,386 GBP2024-12-31
57,290 GBP2023-12-31
Total Assets Less Current Liabilities
68,834 GBP2024-12-31
59,865 GBP2023-12-31
Net Assets/Liabilities
68,749 GBP2024-12-31
59,376 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
68,649 GBP2024-12-31
59,276 GBP2023-12-31
Equity
68,749 GBP2024-12-31
59,376 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,620 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,993 GBP2024-12-31
5,993 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,993 GBP2024-12-31
27,613 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,997 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,545 GBP2024-12-31
5,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,545 GBP2024-12-31
25,038 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
448 GBP2024-12-31
952 GBP2023-12-31
Motor vehicles
1,623 GBP2023-12-31
Other Debtors
29,692 GBP2023-12-31
Debtors
Current
29,692 GBP2023-12-31
Trade Creditors/Trade Payables
29 GBP2024-12-31
1,947 GBP2023-12-31
Taxation/Social Security Payable
1,325 GBP2024-12-31
4,064 GBP2023-12-31
Other Creditors
2,116 GBP2024-12-31
2,164 GBP2023-12-31
Other Remaining Borrowings
Current
1,665 GBP2024-12-31