Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Property, Plant & Equipment
786 GBP2024-12-31
982 GBP2023-12-31
Fixed Assets
14,786 GBP2024-12-31
14,982 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
Current
25 GBP2024-12-31
132 GBP2023-12-31
Cash at bank and in hand
7,564 GBP2024-12-31
3,741 GBP2023-12-31
Current Assets
8,089 GBP2024-12-31
4,373 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,291 GBP2023-12-31
Net Current Assets/Liabilities
2,517 GBP2024-12-31
82 GBP2023-12-31
Total Assets Less Current Liabilities
17,303 GBP2024-12-31
15,064 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,440 GBP2024-12-31
-5,790 GBP2023-12-31
Net Assets/Liabilities
12,369 GBP2024-12-31
7,886 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,269 GBP2024-12-31
7,786 GBP2023-12-31
Equity
12,369 GBP2024-12-31
7,886 GBP2023-12-31
Intangible Assets - Gross Cost
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,359 GBP2024-12-31
7,359 GBP2023-12-31
Motor vehicles
5,902 GBP2024-12-31
5,902 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,261 GBP2024-12-31
13,261 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,253 GBP2024-12-31
7,227 GBP2023-12-31
Motor vehicles
5,222 GBP2024-12-31
5,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,475 GBP2024-12-31
12,279 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
106 GBP2024-12-31
132 GBP2023-12-31
Motor vehicles
680 GBP2024-12-31
850 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31