Property, Plant & Equipment
68,213 GBP2024-12-31
3,126 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
68,263 GBP2024-12-31
3,176 GBP2023-12-31
Debtors
39,299 GBP2024-12-31
57,312 GBP2023-12-31
Cash at bank and in hand
78,960 GBP2024-12-31
92,591 GBP2023-12-31
Current Assets
118,259 GBP2024-12-31
149,903 GBP2023-12-31
Net Current Assets/Liabilities
79,283 GBP2024-12-31
114,664 GBP2023-12-31
Total Assets Less Current Liabilities
147,546 GBP2024-12-31
117,840 GBP2023-12-31
Net Assets/Liabilities
94,431 GBP2024-12-31
117,058 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
94,331 GBP2024-12-31
116,958 GBP2023-12-31
Equity
94,431 GBP2024-12-31
117,058 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,162 GBP2024-12-31
5,162 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,607 GBP2024-12-31
5,162 GBP2023-12-31
Motor cars
81,445 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,817 GBP2024-12-31
2,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,394 GBP2024-12-31
2,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
15,577 GBP2024-12-31
Property, Plant & Equipment
Computers
2,345 GBP2024-12-31
3,126 GBP2023-12-31
Motor cars
65,868 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
65,868 GBP2024-12-31
Amounts invested in assets
Cost valuation, Non-current
50 GBP2023-12-31
Non-current
50 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,000 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
39,299 GBP2024-12-31
38,312 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,000 GBP2023-12-31
Debtors
Amounts falling due within one year
39,299 GBP2024-12-31
57,312 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
11,917 GBP2024-12-31
24,819 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,455 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,865 GBP2024-12-31
8,849 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,062 GBP2024-12-31