Debtors
108,968 GBP2024-12-31
115,106 GBP2023-12-31
Cash at bank and in hand
48,813 GBP2024-12-31
95,041 GBP2023-12-31
Current Assets
157,781 GBP2024-12-31
210,147 GBP2023-12-31
Net Current Assets/Liabilities
156,024 GBP2024-12-31
205,963 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
155,024 GBP2024-12-31
204,963 GBP2023-12-31
Equity
156,024 GBP2024-12-31
205,963 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
859 GBP2024-12-31
2,232 GBP2023-12-31
Motor vehicles
12,200 GBP2024-12-31
12,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,059 GBP2024-12-31
14,432 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,373 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
859 GBP2024-12-31
2,232 GBP2023-12-31
Motor vehicles
12,200 GBP2024-12-31
12,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,059 GBP2024-12-31
14,432 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,373 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
251 GBP2024-12-31
255 GBP2023-12-31
Other Debtors
Amounts falling due within one year
108,717 GBP2024-12-31
114,851 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
108,968 GBP2024-12-31
115,106 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4 GBP2024-12-31
1,858 GBP2023-12-31
Other Creditors
Current
1,753 GBP2024-12-31
2,326 GBP2023-12-31
Creditors
Current
1,757 GBP2024-12-31
4,184 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31