Property, Plant & Equipment
2,986 GBP2023-12-31
Fixed Assets
2,986 GBP2023-12-31
Debtors
15,264 GBP2023-12-31
Cash at bank and in hand
85,685 GBP2024-12-31
99,951 GBP2023-12-31
Current Assets
85,685 GBP2024-12-31
115,215 GBP2023-12-31
Net Current Assets/Liabilities
85,458 GBP2024-12-31
97,762 GBP2023-12-31
Total Assets Less Current Liabilities
85,458 GBP2024-12-31
100,748 GBP2023-12-31
Net Assets/Liabilities
85,458 GBP2024-12-31
100,748 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
84,458 GBP2024-12-31
99,748 GBP2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,780 GBP2023-12-31
Furniture and fittings
2,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,730 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,780 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,044 GBP2023-12-31
Furniture and fittings
1,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,744 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
347 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,391 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,736 GBP2023-12-31
Furniture and fittings
1,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,264 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,459 GBP2023-12-31
Other Taxation & Social Security Payable
Current
782 GBP2023-12-31
Amount of value-added tax that is payable
Current
227 GBP2024-12-31
2,595 GBP2023-12-31
Other Creditors
Current
12,617 GBP2023-12-31
Dividends paid as a final distribution
30,000 GBP2023-01-01 ~ 2023-12-31