Property, Plant & Equipment
2,791 GBP2024-12-31
4,671 GBP2023-12-31
Fixed Assets - Investments
99,999 GBP2024-12-31
99,999 GBP2023-12-31
Fixed Assets
102,790 GBP2024-12-31
104,670 GBP2023-12-31
Debtors
23,380 GBP2024-12-31
5,238 GBP2023-12-31
Cash at bank and in hand
76,381 GBP2024-12-31
13,137 GBP2023-12-31
Current Assets
99,761 GBP2024-12-31
18,375 GBP2023-12-31
Net Current Assets/Liabilities
64,468 GBP2024-12-31
5,044 GBP2023-12-31
Net Assets/Liabilities
167,258 GBP2024-12-31
109,714 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
167,158 GBP2024-12-31
109,614 GBP2023-12-31
Equity
167,258 GBP2024-12-31
109,714 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,431 GBP2024-12-31
41,431 GBP2023-12-31
Vehicles
922 GBP2024-12-31
922 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,353 GBP2024-12-31
42,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,804 GBP2024-12-31
36,979 GBP2023-12-31
Vehicles
758 GBP2024-12-31
703 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,562 GBP2024-12-31
37,682 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,825 GBP2024-01-01 ~ 2024-12-31
Vehicles
55 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,627 GBP2024-12-31
4,452 GBP2023-12-31
Vehicles
164 GBP2024-12-31
219 GBP2023-12-31
Trade Debtors/Trade Receivables
19,382 GBP2024-12-31
5,060 GBP2023-12-31
Other Debtors
3,998 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95 GBP2024-12-31
30 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
22,372 GBP2024-12-31
6,686 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,802 GBP2024-12-31
Other Creditors
Amounts falling due within one year
7,051 GBP2024-12-31
6,600 GBP2023-12-31