Property, Plant & Equipment
16,257 GBP2024-12-31
35,879 GBP2023-12-31
Debtors
9,160 GBP2024-12-31
1,415 GBP2023-12-31
Cash at bank and in hand
66,892 GBP2024-12-31
189,549 GBP2023-12-31
Current Assets
76,052 GBP2024-12-31
190,964 GBP2023-12-31
Creditors
Current
3,086 GBP2024-12-31
26,694 GBP2023-12-31
Net Current Assets/Liabilities
72,966 GBP2024-12-31
164,270 GBP2023-12-31
Total Assets Less Current Liabilities
89,223 GBP2024-12-31
200,149 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
89,123 GBP2024-12-31
200,049 GBP2023-12-31
Equity
89,223 GBP2024-12-31
200,149 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,197 GBP2023-12-31
Motor vehicles
55,614 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,843 GBP2024-12-31
16,125 GBP2023-12-31
Motor vehicles
41,711 GBP2024-12-31
27,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,554 GBP2024-12-31
43,932 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,718 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,354 GBP2024-12-31
8,072 GBP2023-12-31
Motor vehicles
13,903 GBP2024-12-31
27,807 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,776 GBP2024-12-31
Current, Amounts falling due within one year
1,300 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
384 GBP2024-12-31
Current, Amounts falling due within one year
115 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,160 GBP2024-12-31
Current, Amounts falling due within one year
1,415 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-2 GBP2024-12-31
727 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,065 GBP2024-12-31
20,943 GBP2023-12-31
Other Creditors
Current
2,023 GBP2024-12-31
5,024 GBP2023-12-31