Property, Plant & Equipment
3,686 GBP2024-12-31
2,036 GBP2023-12-31
Debtors
Current
168,041 GBP2024-12-31
161,830 GBP2023-12-31
Cash at bank and in hand
94,834 GBP2024-12-31
97,413 GBP2023-12-31
Current Assets
262,875 GBP2024-12-31
259,243 GBP2023-12-31
Net Current Assets/Liabilities
173,598 GBP2024-12-31
136,512 GBP2023-12-31
Total Assets Less Current Liabilities
177,284 GBP2024-12-31
138,548 GBP2023-12-31
Net Assets/Liabilities
176,584 GBP2024-12-31
138,161 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
176,582 GBP2024-12-31
138,159 GBP2023-12-31
Equity
176,584 GBP2024-12-31
138,161 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,657 GBP2024-01-01 ~ 2024-12-31
1,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,482 GBP2024-12-31
5,566 GBP2023-12-31
Motor vehicles
22,073 GBP2024-12-31
22,073 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,555 GBP2024-12-31
27,639 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,796 GBP2024-12-31
3,530 GBP2023-12-31
Motor vehicles
22,073 GBP2024-12-31
22,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,869 GBP2024-12-31
25,603 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,686 GBP2024-12-31
2,036 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,480 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
103,561 GBP2024-12-31
Current, Amounts falling due within one year
161,597 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
168,041 GBP2024-12-31
Current, Amounts falling due within one year
161,830 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
71,869 GBP2023-12-31
Other Remaining Borrowings
Current
30,822 GBP2024-12-31
71,869 GBP2023-12-31