Property, Plant & Equipment
31,159 GBP2024-12-31
39,617 GBP2023-12-31
Fixed Assets
31,159 GBP2024-12-31
39,617 GBP2023-12-31
Debtors
353 GBP2024-12-31
11,429 GBP2023-12-31
Cash at bank and in hand
58,325 GBP2024-12-31
48,855 GBP2023-12-31
Current Assets
58,678 GBP2024-12-31
60,284 GBP2023-12-31
Creditors
Amounts falling due within one year
-73,777 GBP2024-12-31
-69,815 GBP2023-12-31
Net Current Assets/Liabilities
-15,099 GBP2024-12-31
-9,531 GBP2023-12-31
Total Assets Less Current Liabilities
16,060 GBP2024-12-31
30,086 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,240 GBP2024-12-31
-8,098 GBP2023-12-31
Net Assets/Liabilities
6,900 GBP2024-12-31
14,461 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,800 GBP2024-12-31
14,361 GBP2023-12-31
Equity
6,900 GBP2024-12-31
14,461 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,189 GBP2024-12-31
1,189 GBP2023-12-31
Motor cars
50,638 GBP2024-12-31
50,638 GBP2023-12-31
Computers
2,664 GBP2024-12-31
997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,491 GBP2024-12-31
52,824 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
520 GBP2024-12-31
297 GBP2023-12-31
Motor cars
22,155 GBP2024-12-31
12,660 GBP2023-12-31
Computers
657 GBP2024-12-31
250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,332 GBP2024-12-31
13,207 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
223 GBP2024-01-01 ~ 2024-12-31
Computers
427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-20 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
669 GBP2024-12-31
892 GBP2023-12-31
Motor cars
28,483 GBP2024-12-31
37,978 GBP2023-12-31
Computers
2,007 GBP2024-12-31
747 GBP2023-12-31