Property, Plant & Equipment
36,447 GBP2024-12-31
Debtors
840 GBP2023-12-31
Cash at bank and in hand
158,772 GBP2024-12-31
247,000 GBP2023-12-31
Current Assets
158,772 GBP2024-12-31
247,840 GBP2023-12-31
Net Current Assets/Liabilities
-78,865 GBP2024-12-31
72,320 GBP2023-12-31
Net Assets/Liabilities
-42,418 GBP2024-12-31
72,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,664 GBP2024-12-31
23,925 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,754 GBP2024-12-31
23,925 GBP2023-12-31
Motor vehicles
41,090 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,171 GBP2024-12-31
23,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,307 GBP2024-12-31
23,925 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,136 GBP2024-01-01 ~ 2024-12-31
Computers
246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,136 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
35,954 GBP2024-12-31
Computers
493 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
840 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,092 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
39,523 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,038 GBP2024-12-31
1,252 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,597 GBP2024-12-31
5,381 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
183,392 GBP2024-12-31
165,892 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,995 GBP2024-12-31
2,995 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31