Property, Plant & Equipment
3,637 GBP2024-12-31
4,547 GBP2023-12-31
Debtors
50 GBP2024-12-31
50 GBP2023-12-31
Cash at bank and in hand
1,179 GBP2024-12-31
10,259 GBP2023-12-31
Current Assets
1,229 GBP2024-12-31
10,309 GBP2023-12-31
Net Current Assets/Liabilities
-51,758 GBP2024-12-31
-32,811 GBP2023-12-31
Total Assets Less Current Liabilities
-48,121 GBP2024-12-31
-28,264 GBP2023-12-31
Creditors
Amounts falling due after one year
-19,175 GBP2024-12-31
-23,026 GBP2023-12-31
Net Assets/Liabilities
-67,296 GBP2024-12-31
-51,290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,899 GBP2024-12-31
10,899 GBP2023-12-31
Computers
23,072 GBP2024-12-31
23,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,971 GBP2024-12-31
33,971 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,450 GBP2024-12-31
10,337 GBP2023-12-31
Computers
19,884 GBP2024-12-31
19,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,334 GBP2024-12-31
29,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
113 GBP2024-01-01 ~ 2024-12-31
Computers
797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
449 GBP2024-12-31
562 GBP2023-12-31
Computers
3,188 GBP2024-12-31
3,985 GBP2023-12-31
Other Debtors
Amounts falling due within one year
50 GBP2024-12-31
50 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,262 GBP2024-12-31
-1,262 GBP2023-12-31
Other Creditors
Amounts falling due within one year
54,249 GBP2024-12-31
44,382 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
19,175 GBP2024-12-31
23,026 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31