Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,989 GBP2024-12-31
9,320 GBP2023-12-31
Debtors
86,185 GBP2024-12-31
4,441 GBP2023-12-31
Current assets - Investments
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Cash at bank and in hand
54,159 GBP2024-12-31
44,585 GBP2023-12-31
Current Assets
150,344 GBP2024-12-31
59,026 GBP2023-12-31
Creditors
Current
50,400 GBP2024-12-31
48,447 GBP2023-12-31
Net Current Assets/Liabilities
99,944 GBP2024-12-31
10,579 GBP2023-12-31
Total Assets Less Current Liabilities
106,933 GBP2024-12-31
19,899 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
106,833 GBP2024-12-31
19,799 GBP2023-12-31
Equity
106,933 GBP2024-12-31
19,899 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2023-12-31
Computers
2,622 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,672 GBP2024-12-31
6,562 GBP2023-12-31
Computers
1,961 GBP2024-12-31
1,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,633 GBP2024-12-31
8,302 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,110 GBP2024-01-01 ~ 2024-12-31
Computers
221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
6,328 GBP2024-12-31
8,438 GBP2023-12-31
Computers
661 GBP2024-12-31
882 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
86,185 GBP2024-12-31
Amounts falling due within one year, Current
4,441 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,109 GBP2024-12-31
3,109 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,728 GBP2024-12-31
13,275 GBP2023-12-31
Other Creditors
Current
33,563 GBP2024-12-31
32,063 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
87,034 GBP2024-01-01 ~ 2024-12-31