Property, Plant & Equipment
11,243 GBP2024-12-31
13,561 GBP2023-12-31
Debtors
718,640 GBP2024-12-31
740,965 GBP2023-12-31
Cash at bank and in hand
60,495 GBP2024-12-31
61,201 GBP2023-12-31
Current Assets
779,135 GBP2024-12-31
802,166 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,697 GBP2024-12-31
Net Current Assets/Liabilities
770,438 GBP2024-12-31
765,492 GBP2023-12-31
Total Assets Less Current Liabilities
781,681 GBP2024-12-31
779,053 GBP2023-12-31
Net Assets/Liabilities
777,869 GBP2024-12-31
775,241 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
349,900 GBP2024-12-31
349,900 GBP2023-12-31
Retained earnings (accumulated losses)
427,869 GBP2024-12-31
425,241 GBP2023-12-31
Equity
777,869 GBP2024-12-31
775,241 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,500 GBP2024-12-31
12,500 GBP2023-12-31
Motor vehicles
2,000 GBP2024-12-31
3,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,500 GBP2024-12-31
15,600 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,094 GBP2024-12-31
938 GBP2023-12-31
Motor vehicles
1,163 GBP2024-12-31
1,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,257 GBP2024-12-31
2,039 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,156 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,406 GBP2024-12-31
11,562 GBP2023-12-31
Motor vehicles
837 GBP2024-12-31
1,999 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2024-12-31
12,994 GBP2023-12-31
Amounts Owed By Related Parties
696,298 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,542 GBP2024-12-31
727,971 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
718,640 GBP2024-12-31
Amounts falling due within one year, Current
740,965 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,706 GBP2024-12-31
30,088 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,991 GBP2024-12-31
3,066 GBP2023-12-31
Other Creditors
Current
3,000 GBP2024-12-31
3,520 GBP2023-12-31
Creditors
Current
8,697 GBP2024-12-31
36,674 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31