Property, Plant & Equipment
34,903 GBP2024-12-31
24,369 GBP2023-12-31
Fixed Assets
34,903 GBP2024-12-31
24,369 GBP2023-12-31
Total Inventories
105,573 GBP2024-12-31
122,083 GBP2023-12-31
Debtors
Amounts falling due within one year
1,350 GBP2024-12-31
1,150 GBP2023-12-31
Cash at bank and in hand
488 GBP2024-12-31
13,008 GBP2023-12-31
Current Assets
107,411 GBP2024-12-31
136,241 GBP2023-12-31
Creditors
Amounts falling due within one year
-94,686 GBP2024-12-31
-61,872 GBP2023-12-31
Net Current Assets/Liabilities
12,725 GBP2024-12-31
74,369 GBP2023-12-31
Total Assets Less Current Liabilities
47,628 GBP2024-12-31
98,738 GBP2023-12-31
Creditors
Amounts falling due after one year
-16,195 GBP2024-12-31
-23,333 GBP2023-12-31
Net Assets/Liabilities
31,433 GBP2024-12-31
75,405 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
31,333 GBP2024-12-31
75,305 GBP2023-12-31
Equity
31,433 GBP2024-12-31
75,405 GBP2023-12-31
Average number of employees in administration and support functions
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
35,500 GBP2024-12-31
10,500 GBP2023-12-31
Furniture and fittings
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,500 GBP2024-12-31
21,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,443 GBP2024-12-31
7,924 GBP2023-12-31
Furniture and fittings
7,154 GBP2024-12-31
10,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,597 GBP2024-12-31
18,655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-3,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-7,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
31,057 GBP2024-12-31
5,606 GBP2023-12-31
Furniture and fittings
3,846 GBP2024-12-31
18,763 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31