Property, Plant & Equipment
36,558 GBP2024-12-31
45,659 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
20,940 GBP2023-12-31
Debtors
Current
181,202 GBP2024-12-31
181,981 GBP2023-12-31
Cash at bank and in hand
69,428 GBP2024-12-31
10,960 GBP2023-12-31
Current Assets
255,630 GBP2024-12-31
213,881 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-143,582 GBP2023-12-31
Net Current Assets/Liabilities
55,734 GBP2024-12-31
88,864 GBP2023-12-31
Total Assets Less Current Liabilities
92,292 GBP2024-12-31
134,523 GBP2023-12-31
Net Assets/Liabilities
81,149 GBP2024-12-31
112,389 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Share premium
79,980 GBP2024-12-31
79,980 GBP2023-12-31
Retained earnings (accumulated losses)
1,049 GBP2024-12-31
32,289 GBP2023-12-31
Equity
81,149 GBP2024-12-31
112,389 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,262 GBP2024-12-31
9,262 GBP2023-12-31
Plant and equipment
70,385 GBP2024-12-31
70,385 GBP2023-12-31
Office equipment
8,438 GBP2024-12-31
8,438 GBP2023-12-31
Motor vehicles
51,033 GBP2024-12-31
51,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
139,118 GBP2024-12-31
139,118 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,262 GBP2024-12-31
9,262 GBP2023-12-31
Plant and equipment
54,337 GBP2024-12-31
51,504 GBP2023-12-31
Office equipment
8,421 GBP2024-12-31
7,728 GBP2023-12-31
Motor vehicles
30,540 GBP2024-12-31
24,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,560 GBP2024-12-31
93,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,833 GBP2024-01-01 ~ 2024-12-31
Office equipment
693 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,048 GBP2024-12-31
18,881 GBP2023-12-31
Office equipment
17 GBP2024-12-31
710 GBP2023-12-31
Motor vehicles
20,493 GBP2024-12-31
26,068 GBP2023-12-31
Value of work in progress
10,440 GBP2023-12-31
Finished Goods/Goods for Resale
5,000 GBP2024-12-31
10,500 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
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Number of Shares Issued (Fully Paid)
120 shares2024-12-31
120 shares2023-12-31
Nominal value of allotted share capital
120 GBP2024-01-01 ~ 2024-12-31
120 GBP2023-01-01 ~ 2023-12-31