Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
72,658 GBP2024-12-31
72,951 GBP2023-12-31
Debtors
104,458 GBP2024-12-31
104,493 GBP2023-12-31
Cash at bank and in hand
5,775 GBP2024-12-31
26,560 GBP2023-12-31
Current Assets
110,233 GBP2024-12-31
131,053 GBP2023-12-31
Creditors
Current
34,099 GBP2024-12-31
41,349 GBP2023-12-31
Net Current Assets/Liabilities
76,134 GBP2024-12-31
89,704 GBP2023-12-31
Total Assets Less Current Liabilities
148,792 GBP2024-12-31
162,655 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
138,792 GBP2024-12-31
152,655 GBP2023-12-31
Equity
148,792 GBP2024-12-31
162,655 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
59,021 GBP2023-12-31
Land and buildings, Short leasehold
12,763 GBP2023-12-31
Plant and equipment
12,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,064 GBP2024-12-31
12,020 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
59,021 GBP2024-12-31
59,021 GBP2023-12-31
Plant and equipment
251 GBP2024-12-31
295 GBP2023-12-31
Land and buildings, Short leasehold
12,763 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,840 GBP2023-12-31
Computers
40,531 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
136,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,465 GBP2024-12-31
11,340 GBP2023-12-31
Computers
40,283 GBP2024-12-31
40,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,812 GBP2024-12-31
63,519 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
125 GBP2024-01-01 ~ 2024-12-31
Computers
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
375 GBP2024-12-31
500 GBP2023-12-31
Computers
248 GBP2024-12-31
372 GBP2023-12-31
Prepayments/Accrued Income
Current
103,710 GBP2024-12-31
103,710 GBP2023-12-31
Prepayments
Current
748 GBP2024-12-31
783 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
104,458 GBP2024-12-31
Amounts falling due within one year, Current
104,493 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,670 GBP2024-12-31
23,670 GBP2023-12-31
Corporation Tax Payable
Current
7,070 GBP2024-12-31
13,240 GBP2023-12-31
Accrued Liabilities
Current
2,531 GBP2024-12-31
4,389 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-13,863 GBP2024-01-01 ~ 2024-12-31