Property, Plant & Equipment
945 GBP2024-12-31
1,585 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
Current
5,714 GBP2024-12-31
542 GBP2023-12-31
Cash at bank and in hand
25,003 GBP2024-12-31
24,724 GBP2023-12-31
Net Assets/Liabilities
2,389 GBP2024-12-31
588 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,387 GBP2024-12-31
586 GBP2023-12-31
Equity
2,389 GBP2024-12-31
588 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
375 GBP2024-12-31
375 GBP2023-12-31
Vehicles
800 GBP2024-12-31
800 GBP2023-12-31
Furniture and fittings
252 GBP2024-12-31
252 GBP2023-12-31
Computers
1,820 GBP2024-12-31
1,820 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,247 GBP2024-12-31
3,247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333 GBP2024-12-31
325 GBP2023-12-31
Vehicles
741 GBP2024-12-31
721 GBP2023-12-31
Furniture and fittings
221 GBP2024-12-31
216 GBP2023-12-31
Computers
1,007 GBP2024-12-31
400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,302 GBP2024-12-31
1,662 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-01-01 ~ 2024-12-31
Vehicles
20 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5 GBP2024-01-01 ~ 2024-12-31
Computers
607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
3,689 GBP2024-12-31
542 GBP2023-12-31
Prepayments/Accrued Income
Current
2,025 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,770 GBP2023-12-31
Amounts owed to directors
Current
18,552 GBP2024-12-31
17,478 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,801 GBP2024-12-31
1,700 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31