Property, Plant & Equipment
34,327 GBP2024-12-31
49,596 GBP2023-12-31
Total Inventories
7,538 GBP2024-12-31
30,367 GBP2023-12-31
Debtors
Current
419,915 GBP2024-12-31
6,711 GBP2023-12-31
Cash at bank and in hand
1,114 GBP2024-12-31
3,500 GBP2023-12-31
Current Assets
428,567 GBP2024-12-31
40,578 GBP2023-12-31
Net Current Assets/Liabilities
-87,909 GBP2024-12-31
-108,189 GBP2023-12-31
Total Assets Less Current Liabilities
-53,582 GBP2024-12-31
-58,593 GBP2023-12-31
Net Assets/Liabilities
-55,372 GBP2024-12-31
-59,833 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-56,372 GBP2024-12-31
-60,833 GBP2023-12-31
Equity
-55,372 GBP2024-12-31
-59,833 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,815 GBP2024-12-31
28,029 GBP2023-12-31
Motor vehicles
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,815 GBP2024-12-31
56,029 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-26,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-26,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,718 GBP2024-12-31
2,233 GBP2023-12-31
Motor vehicles
7,770 GBP2024-12-31
4,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,488 GBP2024-12-31
6,433 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,697 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,097 GBP2024-12-31
25,796 GBP2023-12-31
Motor vehicles
20,230 GBP2024-12-31
23,800 GBP2023-12-31
Other types of inventories not specified separately
7,538 GBP2024-12-31
30,367 GBP2023-12-31
Director Remuneration
33,932 GBP2024-01-01 ~ 2024-12-31