Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Property, Plant & Equipment
11,604 GBP2024-12-31
1,637 GBP2023-12-31
Fixed Assets
36,604 GBP2024-12-31
26,637 GBP2023-12-31
Total Inventories
4,800 GBP2024-12-31
4,800 GBP2023-12-31
Debtors
Current
3,443 GBP2024-12-31
833 GBP2023-12-31
Cash at bank and in hand
5,553 GBP2024-12-31
12,794 GBP2023-12-31
Current Assets
13,796 GBP2024-12-31
18,427 GBP2023-12-31
Net Current Assets/Liabilities
-7,123 GBP2024-12-31
-5,654 GBP2023-12-31
Net Assets/Liabilities
29,481 GBP2024-12-31
20,983 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
29,479 GBP2024-12-31
20,981 GBP2023-12-31
Equity
29,481 GBP2024-12-31
20,983 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Gross Cost
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets
Goodwill
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
387 GBP2024-12-31
140 GBP2023-12-31
Office equipment
8,752 GBP2024-12-31
8,752 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,639 GBP2024-12-31
8,892 GBP2023-12-31
Motor vehicles
10,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82 GBP2024-12-31
50 GBP2023-12-31
Office equipment
7,515 GBP2024-12-31
7,205 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,035 GBP2024-12-31
7,255 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2024-01-01 ~ 2024-12-31
Office equipment
310 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
438 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
305 GBP2024-12-31
90 GBP2023-12-31
Office equipment
1,237 GBP2024-12-31
1,547 GBP2023-12-31
Motor vehicles
10,062 GBP2024-12-31
Other types of inventories not specified separately
4,800 GBP2024-12-31
4,800 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,414 GBP2024-12-31
Current, Amounts falling due within one year
833 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
29 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
3,443 GBP2024-12-31
Current, Amounts falling due within one year
833 GBP2023-12-31
Trade Creditors/Trade Payables
1,601 GBP2024-12-31
Taxation/Social Security Payable
1,616 GBP2023-12-31
Accrued Liabilities
1,380 GBP2024-12-31
1,320 GBP2023-12-31
Other Creditors
17,938 GBP2024-12-31
21,145 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
2 shares2024-12-31
2 shares2023-12-31