Property, Plant & Equipment
7,055 GBP2023-12-31
Fixed Assets
7,055 GBP2023-12-31
Debtors
10,131 GBP2024-12-31
5,750 GBP2023-12-31
Cash at bank and in hand
8,589 GBP2024-12-31
10,964 GBP2023-12-31
Current Assets
18,720 GBP2024-12-31
16,714 GBP2023-12-31
Net Current Assets/Liabilities
387 GBP2024-12-31
-5,941 GBP2023-12-31
Total Assets Less Current Liabilities
387 GBP2024-12-31
1,114 GBP2023-12-31
Net Assets/Liabilities
387 GBP2024-12-31
769 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
386 GBP2024-12-31
768 GBP2023-12-31
Equity
387 GBP2024-12-31
769 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-12-31
50,000 GBP2024-01-01
Intangible Assets - Gross Cost
50,000 GBP2024-12-31
50,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-12-31
50,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-12-31
50,000 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,215 GBP2024-12-31
39,215 GBP2024-01-01
Tools/Equipment for furniture and fittings
1,331 GBP2024-12-31
1,331 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
40,546 GBP2024-12-31
40,546 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,215 GBP2024-12-31
32,160 GBP2024-01-01
Tools/Equipment for furniture and fittings
1,331 GBP2024-12-31
1,331 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,546 GBP2024-12-31
33,491 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,055 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
150 GBP2024-12-31
5,750 GBP2023-12-31
Amounts owed by directors
8,576 GBP2024-12-31
Prepayments/Accrued Income
1,405 GBP2024-12-31
Taxation/Social Security Payable
17,048 GBP2024-12-31
19,823 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
748 GBP2023-12-31
Other Creditors
Amounts falling due within one year
800 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,285 GBP2024-12-31
1,284 GBP2023-12-31
Dividends Paid on Shares
3,800 GBP2024-01-01 ~ 2024-12-31
28,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
3,800 GBP2024-01-01 ~ 2024-12-31