Property, Plant & Equipment
7,465 GBP2024-12-31
11,687 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
7,515 GBP2024-12-31
11,737 GBP2023-12-31
Debtors
Amounts falling due within one year
136,583 GBP2024-12-31
147,375 GBP2023-12-31
Cash at bank and in hand
61,730 GBP2024-12-31
72,638 GBP2023-12-31
Current Assets
198,313 GBP2024-12-31
220,013 GBP2023-12-31
Creditors
Amounts falling due within one year
-168,744 GBP2024-12-31
-206,240 GBP2023-12-31
Net Current Assets/Liabilities
29,569 GBP2024-12-31
13,773 GBP2023-12-31
Total Assets Less Current Liabilities
37,084 GBP2024-12-31
25,510 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,406 GBP2024-12-31
-15,054 GBP2023-12-31
Net Assets/Liabilities
32,678 GBP2024-12-31
10,456 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
32,578 GBP2024-12-31
10,356 GBP2023-12-31
Equity
32,678 GBP2024-12-31
10,456 GBP2023-12-31
Average Number of Employees
772024-01-01 ~ 2024-12-31
532023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
10,871 GBP2024-12-31
10,871 GBP2023-12-31
Furniture and fittings
2,641 GBP2024-12-31
2,641 GBP2023-12-31
Computers
8,002 GBP2024-12-31
8,002 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,514 GBP2024-12-31
21,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,510 GBP2024-12-31
3,792 GBP2023-12-31
Furniture and fittings
2,641 GBP2024-12-31
2,641 GBP2023-12-31
Computers
4,898 GBP2024-12-31
3,276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,049 GBP2024-12-31
9,709 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
4,361 GBP2024-12-31
7,079 GBP2023-12-31
Computers
3,104 GBP2024-12-31
4,726 GBP2023-12-31
Furniture and fittings
-118 GBP2023-12-31
Other Investments Other Than Loans
Non-current
50 GBP2024-12-31
Amounts invested in assets
Non-current
50 GBP2024-12-31