Property, Plant & Equipment
8,108 GBP2024-12-31
21,366 GBP2023-12-31
Fixed Assets - Investments
61,131 GBP2024-12-31
90,381 GBP2023-12-31
Fixed Assets
69,239 GBP2024-12-31
111,747 GBP2023-12-31
Debtors
2,429 GBP2024-12-31
2,129 GBP2023-12-31
Cash at bank and in hand
3,292 GBP2024-12-31
-6,862 GBP2023-12-31
Current Assets
5,721 GBP2024-12-31
-4,733 GBP2023-12-31
Net Current Assets/Liabilities
-9,264 GBP2024-12-31
-15,380 GBP2023-12-31
Total Assets Less Current Liabilities
59,975 GBP2024-12-31
96,367 GBP2023-12-31
Net Assets/Liabilities
10,391 GBP2024-12-31
10,883 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
5,391 GBP2024-12-31
5,883 GBP2024-01-01
5,883 GBP2023-12-31
5,622 GBP2023-01-01
Equity
10,391 GBP2024-12-31
10,883 GBP2023-12-31
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2024-01-01
5,000 GBP2023-12-31
5,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-492 GBP2024-01-01 ~ 2024-12-31
261 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-492 GBP2024-01-01 ~ 2024-12-31
261 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,323 GBP2024-12-31
2,323 GBP2023-12-31
Motor cars
30,888 GBP2023-12-31
Computers
8,494 GBP2024-12-31
3,536 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,689 GBP2024-12-31
36,747 GBP2023-12-31
Property, Plant & Equipment - Disposals
-30,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,872 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,323 GBP2024-12-31
2,322 GBP2023-12-31
Motor cars
9,523 GBP2023-12-31
Computers
4,527 GBP2024-12-31
3,536 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,581 GBP2024-12-31
15,381 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
731 GBP2024-01-01 ~ 2024-12-31
Computers
991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
731 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,141 GBP2024-12-31
Computers
3,967 GBP2024-12-31
Plant and equipment
1 GBP2023-12-31
Motor cars
21,365 GBP2023-12-31
Other Investments Other Than Loans
Non-current
61,131 GBP2024-12-31
Amounts invested in assets
Non-current
61,131 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,429 GBP2024-12-31
2,129 GBP2023-12-31
Debtors
Amounts falling due within one year
2,429 GBP2024-12-31
2,129 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
667 GBP2024-12-31
2,751 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,572 GBP2024-12-31
12 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,560 GBP2024-12-31
2,560 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,539 GBP2024-12-31
3,001 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,477 GBP2024-12-31
1,320 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2024-01-01 ~ 2024-12-31