Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
33,578 GBP2024-12-31
33,578 GBP2023-12-31
Debtors
Current
18,772 GBP2024-12-31
18,772 GBP2023-12-31
Net Current Assets/Liabilities
-173,931 GBP2024-12-31
-173,931 GBP2023-12-31
Total Assets Less Current Liabilities
-140,353 GBP2024-12-31
-140,353 GBP2023-12-31
Net Assets/Liabilities
-276,446 GBP2024-12-31
-276,446 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,632 GBP2024-12-31
4,632 GBP2023-12-31
Motor vehicles
187,752 GBP2024-12-31
187,752 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
192,384 GBP2024-12-31
192,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,599 GBP2024-12-31
4,599 GBP2023-12-31
Motor vehicles
154,207 GBP2024-12-31
154,207 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,806 GBP2024-12-31
158,806 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33 GBP2024-12-31
33 GBP2023-12-31
Motor vehicles
33,545 GBP2024-12-31
33,545 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,772 GBP2024-12-31
Current, Amounts falling due within one year
16,772 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,000 GBP2024-12-31
Current, Amounts falling due within one year
2,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,772 GBP2024-12-31
Current, Amounts falling due within one year
18,772 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
164,297 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
10 shares2024-12-31
10 shares2023-12-31
Bank Borrowings
Non-current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
86,093 GBP2024-12-31
86,093 GBP2023-12-31
Total Borrowings
Non-current
136,093 GBP2024-12-31
136,093 GBP2023-12-31
Bank Overdrafts
Current
136,292 GBP2024-12-31
136,292 GBP2023-12-31
Other Remaining Borrowings
Current
28,005 GBP2024-12-31
28,005 GBP2023-12-31
Total Borrowings
Current
164,297 GBP2024-12-31
164,297 GBP2023-12-31