Property, Plant & Equipment
0 GBP2024-12-31
38,272 GBP2023-12-31
Cash at bank and in hand
375,710 GBP2024-12-31
484,687 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,850 GBP2024-12-31
-24,773 GBP2023-12-31
Net Current Assets/Liabilities
366,860 GBP2024-12-31
459,914 GBP2023-12-31
Total Assets Less Current Liabilities
366,860 GBP2024-12-31
498,186 GBP2023-12-31
Net Assets/Liabilities
366,860 GBP2024-12-31
497,890 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
366,760 GBP2024-12-31
497,790 GBP2023-12-31
Equity
366,860 GBP2024-12-31
497,890 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
12,407 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
70,048 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
82,455 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,407 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-70,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-82,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
9,133 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
35,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
44,183 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,637 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,770 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-42,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
3,274 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
34,998 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,162 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,850 GBP2024-12-31
2,801 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
20,810 GBP2023-12-31
Creditors
Current
8,850 GBP2024-12-31
24,773 GBP2023-12-31