Property, Plant & Equipment
10,759 GBP2024-12-31
14,214 GBP2023-12-31
Fixed Assets
10,759 GBP2024-12-31
14,214 GBP2023-12-31
Total Inventories
118,000 GBP2023-12-31
Debtors
Amounts falling due within one year
239,716 GBP2024-12-31
149,304 GBP2023-12-31
Amounts falling due after one year
5,698 GBP2024-12-31
52,308 GBP2023-12-31
Cash at bank and in hand
14,810 GBP2024-12-31
34,000 GBP2023-12-31
Current Assets
260,224 GBP2024-12-31
353,612 GBP2023-12-31
Creditors
Amounts falling due within one year
-160,309 GBP2024-12-31
-313,753 GBP2023-12-31
Net Current Assets/Liabilities
99,915 GBP2024-12-31
39,859 GBP2023-12-31
Total Assets Less Current Liabilities
110,674 GBP2024-12-31
54,073 GBP2023-12-31
Creditors
Amounts falling due after one year
-15,000 GBP2023-12-31
Net Assets/Liabilities
110,674 GBP2024-12-31
39,073 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
110,574 GBP2024-12-31
38,973 GBP2023-12-31
Equity
110,674 GBP2024-12-31
39,073 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,212 GBP2024-12-31
18,212 GBP2023-12-31
Motor cars
35,765 GBP2024-12-31
32,016 GBP2023-12-31
Computers
17,278 GBP2024-12-31
9,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,255 GBP2024-12-31
59,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,212 GBP2024-12-31
14,455 GBP2023-12-31
Motor cars
32,719 GBP2024-12-31
25,279 GBP2023-12-31
Computers
9,565 GBP2024-12-31
5,332 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,496 GBP2024-12-31
45,066 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,757 GBP2024-01-01 ~ 2024-12-31
Computers
4,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
3,046 GBP2024-12-31
6,737 GBP2023-12-31
Computers
7,713 GBP2024-12-31
3,720 GBP2023-12-31
Plant and equipment
3,757 GBP2023-12-31