Property, Plant & Equipment
6,239 GBP2024-12-31
6,091 GBP2023-12-31
Debtors
Current
243,651 GBP2024-12-31
208,102 GBP2023-12-31
Cash at bank and in hand
519,636 GBP2024-12-31
360,237 GBP2023-12-31
Current Assets
763,287 GBP2024-12-31
568,339 GBP2023-12-31
Net Current Assets/Liabilities
143,352 GBP2024-12-31
144,737 GBP2023-12-31
Total Assets Less Current Liabilities
149,591 GBP2024-12-31
150,828 GBP2023-12-31
Net Assets/Liabilities
148,031 GBP2024-12-31
149,671 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
147,031 GBP2024-12-31
148,671 GBP2023-12-31
Equity
148,031 GBP2024-12-31
149,671 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,331 GBP2024-12-31
33,727 GBP2023-12-31
Motor vehicles
27,427 GBP2024-12-31
27,427 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,758 GBP2024-12-31
61,154 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,259 GBP2024-12-31
27,970 GBP2023-12-31
Motor vehicles
27,260 GBP2024-12-31
27,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,519 GBP2024-12-31
55,064 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,355 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,072 GBP2024-12-31
5,758 GBP2023-12-31
Motor vehicles
167 GBP2024-12-31
333 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
227,902 GBP2024-12-31
Amounts falling due within one year, Current
185,725 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,528 GBP2024-12-31
Amounts falling due within one year, Current
18,156 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
243,651 GBP2024-12-31
Amounts falling due within one year, Current
208,102 GBP2023-12-31