Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
107,840 GBP2024-12-31
800 GBP2023-12-31
Debtors
Current
105,160 GBP2024-12-31
109,000 GBP2023-12-31
Cash at bank and in hand
9,087 GBP2024-12-31
9,291 GBP2023-12-31
Current Assets
114,247 GBP2024-12-31
118,291 GBP2023-12-31
Net Current Assets/Liabilities
68,205 GBP2024-12-31
68,331 GBP2023-12-31
Total Assets Less Current Liabilities
176,045 GBP2024-12-31
69,131 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-76,153 GBP2024-12-31
Net Assets/Liabilities
94,892 GBP2024-12-31
69,131 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,578 GBP2024-12-31
1,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
112,858 GBP2024-12-31
1,600 GBP2023-12-31
Motor vehicles
106,280 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,066 GBP2024-12-31
800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,018 GBP2024-12-31
800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,266 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,952 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,512 GBP2024-12-31
800 GBP2023-12-31
Motor vehicles
103,328 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
102,221 GBP2024-12-31
Current, Amounts falling due within one year
109,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,939 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
105,160 GBP2024-12-31
Current, Amounts falling due within one year
109,000 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
76,153 GBP2024-12-31
Other Remaining Borrowings
Non-current
76,153 GBP2024-12-31
Current
13,039 GBP2024-12-31