Property, Plant & Equipment
3,037 GBP2024-12-31
4,038 GBP2023-12-31
Fixed Assets
3,037 GBP2024-12-31
4,038 GBP2023-12-31
Debtors
4,701 GBP2024-12-31
1,017 GBP2023-12-31
Cash at bank and in hand
-1,966 GBP2024-12-31
-1,731 GBP2023-12-31
Current Assets
2,735 GBP2024-12-31
-714 GBP2023-12-31
Net Current Assets/Liabilities
845 GBP2024-12-31
-1,892 GBP2023-12-31
Total Assets Less Current Liabilities
3,882 GBP2024-12-31
2,146 GBP2023-12-31
Net Assets/Liabilities
3,882 GBP2024-12-31
2,146 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
3,880 GBP2024-12-31
2,144 GBP2023-12-31
Equity
3,882 GBP2024-12-31
2,146 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Gross Cost
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,636 GBP2024-12-31
4,636 GBP2023-12-31
Motor cars
11,207 GBP2024-12-31
11,207 GBP2023-12-31
Computers
1,608 GBP2024-12-31
1,608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,451 GBP2024-12-31
17,451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,545 GBP2024-12-31
4,529 GBP2023-12-31
Motor cars
8,277 GBP2024-12-31
7,301 GBP2023-12-31
Computers
1,592 GBP2024-12-31
1,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,414 GBP2024-12-31
13,413 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-01-01 ~ 2024-12-31
Computers
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
91 GBP2024-12-31
107 GBP2023-12-31
Motor cars
2,930 GBP2024-12-31
3,906 GBP2023-12-31
Computers
16 GBP2024-12-31
25 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,343 GBP2024-12-31
834 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
358 GBP2024-12-31
183 GBP2023-12-31
Debtors
Amounts falling due within one year
4,701 GBP2024-12-31
1,017 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
306 GBP2024-12-31
306 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31