Property, Plant & Equipment
19,970 GBP2024-12-31
26,751 GBP2023-12-31
Debtors
0 GBP2024-12-31
10,825 GBP2023-12-31
Cash at bank and in hand
16,648 GBP2024-12-31
25,054 GBP2023-12-31
Current Assets
18,824 GBP2024-12-31
40,004 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-56,656 GBP2023-12-31
Net Current Assets/Liabilities
-32,492 GBP2024-12-31
-16,652 GBP2023-12-31
Total Assets Less Current Liabilities
-12,522 GBP2024-12-31
10,099 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,750 GBP2023-12-31
Net Assets/Liabilities
-18,066 GBP2024-12-31
266 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
-23,066 GBP2024-12-31
-4,734 GBP2023-12-31
Equity
-18,066 GBP2024-12-31
266 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,660 GBP2023-12-31
Other
136,221 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
138,881 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,660 GBP2024-12-31
2,660 GBP2023-12-31
Other
116,251 GBP2024-12-31
109,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,911 GBP2024-12-31
112,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
6,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
19,970 GBP2024-12-31
26,751 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
10,825 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,501 GBP2024-12-31
6,752 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,306 GBP2024-12-31
5,881 GBP2023-12-31
Other Creditors
Current
45,509 GBP2024-12-31
41,023 GBP2023-12-31
Creditors
Current
51,316 GBP2024-12-31
56,656 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,750 GBP2024-12-31
4,750 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31