Property, Plant & Equipment
0 GBP2024-12-31
6,790 GBP2023-12-31
Debtors
1 GBP2024-12-31
7,371 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
100 GBP2023-12-31
Current Assets
1 GBP2024-12-31
7,471 GBP2023-12-31
Net Current Assets/Liabilities
-9,666 GBP2024-12-31
-11,134 GBP2023-12-31
Total Assets Less Current Liabilities
-9,666 GBP2024-12-31
-4,344 GBP2023-12-31
Net Assets/Liabilities
-9,666 GBP2024-12-31
-5,662 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-9,766 GBP2024-12-31
-5,762 GBP2023-12-31
Equity
-9,666 GBP2024-12-31
-5,662 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
0 GBP2024-12-31
2,761 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
15,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
18,261 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,761 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-15,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-18,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
2,510 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
8,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
11,471 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,510 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-8,961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
251 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
6,539 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-12-31
7,371 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,734 GBP2024-12-31
2,176 GBP2023-12-31
Other Taxation & Social Security Payable
Current
200 GBP2024-12-31
2,368 GBP2023-12-31
Other Creditors
Current
6,733 GBP2024-12-31
14,061 GBP2023-12-31
Creditors
Non-current
9,667 GBP2024-12-31
18,605 GBP2023-12-31