Intangible Assets
1,149 GBP2024-12-31
1,776 GBP2023-12-31
Property, Plant & Equipment
28,516 GBP2024-12-31
33,138 GBP2023-12-31
Total Inventories
92,000 GBP2024-12-31
87,950 GBP2023-12-31
Debtors
Current
111,090 GBP2024-12-31
145,076 GBP2023-12-31
Cash at bank and in hand
103,206 GBP2024-12-31
1,297 GBP2023-12-31
Net Assets/Liabilities
300,270 GBP2024-12-31
218,031 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
300,268 GBP2024-12-31
218,029 GBP2023-12-31
Equity
300,270 GBP2024-12-31
218,031 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,880 GBP2024-12-31
1,880 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
731 GBP2024-12-31
104 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
23,450 GBP2024-12-31
21,300 GBP2023-12-31
Furniture and fittings
89,164 GBP2024-12-31
89,016 GBP2023-12-31
Computers
1,878 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
114,492 GBP2024-12-31
110,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,895 GBP2024-12-31
4,392 GBP2023-12-31
Furniture and fittings
76,722 GBP2024-12-31
72,786 GBP2023-12-31
Computers
359 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,976 GBP2024-12-31
77,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,503 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,936 GBP2024-01-01 ~ 2024-12-31
Computers
359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,798 GBP2024-01-01 ~ 2024-12-31
Prepayments/Accrued Income
Current
70,743 GBP2024-12-31
89,892 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,124 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,343 GBP2024-12-31
5,178 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,198 GBP2024-12-31
9,338 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
31 GBP2023-12-31
Other Creditors
Current
23,768 GBP2024-12-31
3,916 GBP2023-12-31
Net Deferred Tax Liability/Asset
-2,382 GBP2024-12-31
-5,393 GBP2023-12-31
-1,766 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,011 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31