Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,168 GBP2024-12-31
2,337 GBP2023-12-31
Fixed Assets
1,168 GBP2024-12-31
2,337 GBP2023-12-31
Debtors
1,578 GBP2024-12-31
1,706 GBP2023-12-31
Cash at bank and in hand
10,514 GBP2024-12-31
7,053 GBP2023-12-31
Current Assets
12,091 GBP2024-12-31
8,759 GBP2023-12-31
Creditors
-742 GBP2024-12-31
Net Current Assets/Liabilities
11,350 GBP2024-12-31
8,759 GBP2023-12-31
Total Assets Less Current Liabilities
12,518 GBP2024-12-31
11,096 GBP2023-12-31
Net Assets/Liabilities
12,518 GBP2024-12-31
11,096 GBP2023-12-31
Equity
12,518 GBP2024-12-31
11,096 GBP2023-12-31
Trade Debtors/Trade Receivables
1,229 GBP2024-12-31
1,590 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
10,333 GBP2024-12-31
10,333 GBP2023-12-31
Vehicles
3,505 GBP2024-12-31
3,505 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,838 GBP2024-12-31
13,838 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
10,333 GBP2024-12-31
10,333 GBP2023-12-31
Vehicles
2,337 GBP2024-12-31
2,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,670 GBP2024-12-31
12,670 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
1,168 GBP2024-12-31
1,168 GBP2023-12-31
Number of shares allotted
110 shares2024-01-01 ~ 2024-12-31
110 shares2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
110 GBP2024-01-01 ~ 2024-12-31
110 GBP2023-01-01 ~ 2023-12-31