Property, Plant & Equipment
574 GBP2024-12-31
21,386 GBP2023-12-31
Debtors
Current
94,910 GBP2024-12-31
80,764 GBP2023-12-31
Cash at bank and in hand
3,511 GBP2024-12-31
2,630 GBP2023-12-31
Creditors
Non-current
-21,841 GBP2024-12-31
-26,416 GBP2023-12-31
Net Assets/Liabilities
25,318 GBP2024-12-31
6,457 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
25,316 GBP2024-12-31
6,455 GBP2023-12-31
Equity
25,318 GBP2024-12-31
6,457 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,411 GBP2024-12-31
31,411 GBP2023-12-31
Vehicles
0 GBP2024-12-31
42,990 GBP2023-12-31
Furniture and fittings
19,235 GBP2024-12-31
19,235 GBP2023-12-31
Office equipment
634 GBP2024-12-31
634 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,280 GBP2024-12-31
94,270 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-42,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,411 GBP2024-12-31
31,411 GBP2023-12-31
Vehicles
0 GBP2024-12-31
22,422 GBP2023-12-31
Furniture and fittings
18,661 GBP2024-12-31
18,417 GBP2023-12-31
Office equipment
634 GBP2024-12-31
634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,706 GBP2024-12-31
72,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
244 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,422 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
2,756 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
27,681 GBP2024-12-31
32,402 GBP2023-12-31
Other Debtors
Current
64,473 GBP2024-12-31
48,362 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,575 GBP2024-12-31
4,461 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,400 GBP2024-12-31
18 GBP2023-12-31
Other Creditors
Current
12,665 GBP2024-12-31
24,593 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
21,841 GBP2024-12-31
26,416 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
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
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31