Property, Plant & Equipment
6,569 GBP2024-12-31
6,752 GBP2023-12-31
Total Inventories
50,000 GBP2023-12-31
Debtors
Current
57,750 GBP2024-12-31
7,750 GBP2023-12-31
Cash at bank and in hand
1,059 GBP2024-12-31
2,247 GBP2023-12-31
Current Assets
58,809 GBP2024-12-31
59,997 GBP2023-12-31
Net Current Assets/Liabilities
-212,653 GBP2024-12-31
-173,962 GBP2023-12-31
Net Assets/Liabilities
-206,084 GBP2024-12-31
-167,210 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,678 GBP2024-12-31
7,678 GBP2023-12-31
Motor vehicles
14,271 GBP2024-12-31
14,271 GBP2023-12-31
Other
1,083 GBP2024-12-31
1,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,032 GBP2024-12-31
23,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,423 GBP2024-12-31
7,394 GBP2023-12-31
Motor vehicles
8,048 GBP2024-12-31
7,916 GBP2023-12-31
Other
992 GBP2024-12-31
970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,463 GBP2024-12-31
16,280 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
132 GBP2024-01-01 ~ 2024-12-31
Other
22 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
255 GBP2024-12-31
284 GBP2023-12-31
Motor vehicles
6,223 GBP2024-12-31
6,355 GBP2023-12-31
Other
91 GBP2024-12-31
113 GBP2023-12-31
Value of work in progress
50,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,750 GBP2024-12-31
Current, Amounts falling due within one year
7,750 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
57,750 GBP2024-12-31
Current, Amounts falling due within one year
7,750 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,145 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