Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
23,361 GBP2023-12-31
Total Inventories
1,000 GBP2023-12-31
Debtors
46,664 GBP2024-12-31
36,917 GBP2023-12-31
Cash at bank and in hand
733,393 GBP2024-12-31
796,855 GBP2023-12-31
Current Assets
780,057 GBP2024-12-31
834,772 GBP2023-12-31
Creditors
Current
14,998 GBP2024-12-31
74,411 GBP2023-12-31
Net Current Assets/Liabilities
765,059 GBP2024-12-31
760,361 GBP2023-12-31
Total Assets Less Current Liabilities
765,059 GBP2024-12-31
783,722 GBP2023-12-31
Net Assets/Liabilities
765,059 GBP2024-12-31
779,320 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
765,058 GBP2024-12-31
779,319 GBP2023-12-31
Equity
765,059 GBP2024-12-31
779,320 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,050 GBP2023-12-31
Motor vehicles
34,587 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,637 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,050 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-34,587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-40,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,277 GBP2023-12-31
Motor vehicles
11,999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,276 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,443 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-17,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
773 GBP2023-12-31
Motor vehicles
22,588 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
247 GBP2024-12-31
33,295 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
46,417 GBP2024-12-31
3,622 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
46,664 GBP2024-12-31
36,917 GBP2023-12-31
Trade Creditors/Trade Payables
Current
881 GBP2024-12-31
735 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,194 GBP2024-12-31
25,729 GBP2023-12-31
Other Creditors
Current
1,923 GBP2024-12-31
47,947 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31