Property, Plant & Equipment
1 GBP2024-12-31
37,292 GBP2023-12-31
Debtors
Current
23,676 GBP2024-12-31
600 GBP2023-12-31
Cash at bank and in hand
79,028 GBP2024-12-31
39,710 GBP2023-12-31
Current Assets
102,704 GBP2024-12-31
40,310 GBP2023-12-31
Net Current Assets/Liabilities
64,512 GBP2024-12-31
26,610 GBP2023-12-31
Total Assets Less Current Liabilities
64,513 GBP2024-12-31
63,902 GBP2023-12-31
Net Assets/Liabilities
-854,096 GBP2024-12-31
-892,637 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-855,096 GBP2024-12-31
-893,637 GBP2023-12-31
-919,331 GBP2022-12-31
Equity
-854,096 GBP2024-12-31
-892,637 GBP2023-12-31
-918,331 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
38,541 GBP2024-01-01 ~ 2024-12-31
25,694 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
38,541 GBP2024-01-01 ~ 2024-12-31
25,694 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,047 GBP2024-12-31
1,047 GBP2023-12-31
Motor vehicles
88,393 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,047 GBP2024-12-31
89,440 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-88,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-88,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,046 GBP2024-12-31
1,046 GBP2023-12-31
Motor vehicles
51,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,046 GBP2024-12-31
52,148 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
37,291 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,076 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
23,676 GBP2024-12-31
Current, Amounts falling due within one year
600 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31