Property, Plant & Equipment
2,886 GBP2024-12-31
9,673 GBP2023-12-31
Fixed Assets
2,886 GBP2024-12-31
9,673 GBP2023-12-31
Debtors
49,934 GBP2024-12-31
79,335 GBP2023-12-31
Cash at bank and in hand
8,178 GBP2024-12-31
25,727 GBP2023-12-31
Current Assets
58,112 GBP2024-12-31
105,062 GBP2023-12-31
Net Current Assets/Liabilities
-94,115 GBP2024-12-31
3,058 GBP2023-12-31
Total Assets Less Current Liabilities
-91,229 GBP2024-12-31
12,731 GBP2023-12-31
Net Assets/Liabilities
-111,974 GBP2024-12-31
-14,122 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-111,975 GBP2024-12-31
-14,123 GBP2023-12-31
Equity
-111,974 GBP2024-12-31
-14,122 GBP2023-12-31
Average Number of Employees
492024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,700 GBP2024-12-31
37,700 GBP2024-01-01
Tools/Equipment for furniture and fittings
16,783 GBP2024-12-31
14,866 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
54,483 GBP2024-12-31
52,566 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,510 GBP2024-12-31
31,240 GBP2024-01-01
Tools/Equipment for furniture and fittings
14,087 GBP2024-12-31
11,653 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,597 GBP2024-12-31
42,893 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
190 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,696 GBP2024-12-31
Trade Debtors/Trade Receivables
31,617 GBP2024-12-31
60,211 GBP2023-12-31
Amounts owed by group undertakings and participating interests
11,125 GBP2024-12-31
7,725 GBP2023-12-31
Amount of corporation tax that is recoverable
568 GBP2024-12-31
Other Debtors
6,624 GBP2024-12-31
11,399 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,705 GBP2024-12-31
4,555 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,055 GBP2024-12-31
Taxation/Social Security Payable
143,086 GBP2024-12-31
96,414 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,381 GBP2024-12-31
312 GBP2023-12-31
Other Creditors
Amounts falling due within one year
722 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,745 GBP2024-12-31
26,853 GBP2023-12-31
Dividends Paid on Shares
12,700 GBP2023-01-01 ~ 2023-12-31