Property, Plant & Equipment
51,623 GBP2024-12-31
56,831 GBP2023-12-31
Fixed Assets
51,623 GBP2024-12-31
56,831 GBP2023-12-31
Total Inventories
17,425 GBP2024-12-31
16,300 GBP2023-12-31
Debtors
6,570 GBP2024-12-31
10,818 GBP2023-12-31
Cash at bank and in hand
4,435 GBP2024-12-31
5,186 GBP2023-12-31
Current Assets
28,430 GBP2024-12-31
32,304 GBP2023-12-31
Net Current Assets/Liabilities
-103,074 GBP2024-12-31
-54,658 GBP2023-12-31
Total Assets Less Current Liabilities
-51,451 GBP2024-12-31
2,173 GBP2023-12-31
Net Assets/Liabilities
-125,699 GBP2024-12-31
-77,202 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-125,703 GBP2024-12-31
-77,206 GBP2023-12-31
Equity
-125,699 GBP2024-12-31
-77,202 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
43,290 GBP2024-12-31
43,290 GBP2023-12-31
Furniture and fittings
78,262 GBP2024-12-31
66,262 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
121,552 GBP2024-12-31
109,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
29,593 GBP2024-12-31
25,027 GBP2023-12-31
Furniture and fittings
40,336 GBP2024-12-31
27,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,929 GBP2024-12-31
52,721 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
13,697 GBP2024-12-31
18,263 GBP2023-12-31
Furniture and fittings
37,926 GBP2024-12-31
38,568 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,570 GBP2024-12-31
9,009 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,809 GBP2023-12-31
Debtors
Amounts falling due within one year
6,570 GBP2024-12-31
10,818 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
560 GBP2024-12-31
8,824 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
13,410 GBP2024-12-31
13,410 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-12-31
500 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,051 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31