Property, Plant & Equipment
1,606 GBP2025-12-31
16,124 GBP2024-12-31
Fixed Assets
1,606 GBP2025-12-31
16,124 GBP2024-12-31
Debtors
17,419 GBP2025-12-31
24,428 GBP2024-12-31
Cash at bank and in hand
1,361 GBP2025-12-31
4,360 GBP2024-12-31
Current Assets
18,780 GBP2025-12-31
28,788 GBP2024-12-31
Creditors
Amounts falling due within one year
-360,702 GBP2025-12-31
-408,964 GBP2024-12-31
Net Current Assets/Liabilities
-341,922 GBP2025-12-31
-380,176 GBP2024-12-31
Total Assets Less Current Liabilities
-340,316 GBP2025-12-31
-364,052 GBP2024-12-31
Creditors
Amounts falling due after one year
-3,665 GBP2025-12-31
-3,665 GBP2024-12-31
Net Assets/Liabilities
-343,981 GBP2025-12-31
-367,717 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
-343,983 GBP2025-12-31
-367,719 GBP2024-12-31
Equity
-343,981 GBP2025-12-31
-367,717 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,149 GBP2025-12-31
91,149 GBP2024-12-31
Motor cars
40,245 GBP2025-12-31
73,570 GBP2024-12-31
Computers
6,388 GBP2025-12-31
6,388 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
137,782 GBP2025-12-31
171,107 GBP2024-12-31
Property, Plant & Equipment - Disposals
-33,325 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,027 GBP2025-12-31
90,987 GBP2024-12-31
Motor cars
39,711 GBP2025-12-31
58,875 GBP2024-12-31
Computers
5,438 GBP2025-12-31
5,121 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,176 GBP2025-12-31
154,983 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2025-01-01 ~ 2025-12-31
Computers
317 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,634 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
122 GBP2025-12-31
162 GBP2024-12-31
Motor cars
534 GBP2025-12-31
14,695 GBP2024-12-31
Computers
950 GBP2025-12-31
1,267 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2025-01-01 ~ 2025-12-31