Property, Plant & Equipment
8,244 GBP2024-12-31
10,992 GBP2023-12-31
Fixed Assets
8,244 GBP2024-12-31
10,992 GBP2023-12-31
Debtors
5,989 GBP2024-12-31
6,096 GBP2023-12-31
Cash at bank and in hand
96,416 GBP2024-12-31
134,389 GBP2023-12-31
Current Assets
102,405 GBP2024-12-31
140,485 GBP2023-12-31
Net Current Assets/Liabilities
-5,365 GBP2024-12-31
32,698 GBP2023-12-31
Total Assets Less Current Liabilities
2,879 GBP2024-12-31
43,690 GBP2023-12-31
Net Assets/Liabilities
2,879 GBP2024-12-31
43,690 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
2,679 GBP2024-12-31
43,490 GBP2023-12-31
Equity
2,879 GBP2024-12-31
43,690 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,995 GBP2024-12-31
51,995 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
51,995 GBP2024-12-31
51,995 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,751 GBP2024-12-31
41,003 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,751 GBP2024-12-31
41,003 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,244 GBP2024-12-31
Trade Debtors/Trade Receivables
5,989 GBP2024-12-31
6,096 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111 GBP2024-12-31
40,026 GBP2023-12-31
Taxation/Social Security Payable
-1,733 GBP2024-12-31
769 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
108,643 GBP2024-12-31
65,848 GBP2023-12-31
Other Creditors
Amounts falling due within one year
393 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
749 GBP2024-12-31
751 GBP2023-12-31
Dividends Paid on Shares
40,000 GBP2024-01-01 ~ 2024-12-31
77,500 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
40,000 GBP2024-01-01 ~ 2024-12-31