Property, Plant & Equipment
22,875 GBP2024-12-31
1,766 GBP2023-12-31
Fixed Assets
22,875 GBP2024-12-31
1,766 GBP2023-12-31
Debtors
14,361 GBP2024-12-31
3,707 GBP2023-12-31
Cash at bank and in hand
71,208 GBP2024-12-31
69,808 GBP2023-12-31
Current Assets
85,569 GBP2024-12-31
73,515 GBP2023-12-31
Net Current Assets/Liabilities
42,970 GBP2024-12-31
63,284 GBP2023-12-31
Total Assets Less Current Liabilities
65,845 GBP2024-12-31
65,050 GBP2023-12-31
Net Assets/Liabilities
65,845 GBP2024-12-31
65,050 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
65,843 GBP2024-12-31
65,048 GBP2023-12-31
Equity
65,845 GBP2024-12-31
65,050 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
30,500 GBP2024-12-31
14,110 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,500 GBP2024-12-31
14,110 GBP2023-12-31
Property, Plant & Equipment - Disposals
-14,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,625 GBP2024-12-31
12,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,625 GBP2024-12-31
12,344 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
22,875 GBP2024-12-31
1,766 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,379 GBP2024-12-31
2,773 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,982 GBP2024-12-31
Debtors
Amounts falling due within one year
14,361 GBP2024-12-31
3,707 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,943 GBP2024-12-31
2,489 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,673 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,740 GBP2024-12-31
2,018 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,628 GBP2024-12-31
2,045 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,275 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31