Property, Plant & Equipment
845 GBP2024-12-31
2,267 GBP2023-12-31
Debtors
Current
12,000 GBP2024-12-31
5,581 GBP2023-12-31
Cash at bank and in hand
7,956 GBP2024-12-31
1,553 GBP2023-12-31
Net Assets/Liabilities
-503,855 GBP2024-12-31
-473,052 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-503,856 GBP2024-12-31
-473,053 GBP2023-12-31
Equity
-503,855 GBP2024-12-31
-473,052 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,248 GBP2024-12-31
1,248 GBP2023-12-31
Vehicles
7,316 GBP2024-12-31
7,316 GBP2023-12-31
Computers
673 GBP2024-12-31
673 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,237 GBP2024-12-31
9,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,248 GBP2024-12-31
1,032 GBP2023-12-31
Vehicles
6,471 GBP2024-12-31
5,321 GBP2023-12-31
Computers
673 GBP2024-12-31
617 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,392 GBP2024-12-31
6,970 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,150 GBP2024-01-01 ~ 2024-12-31
Computers
56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
216 GBP2023-12-31
Vehicles
845 GBP2024-12-31
1,995 GBP2023-12-31
Computers
0 GBP2024-12-31
56 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2024-12-31
3,000 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
2,581 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,000 GBP2024-12-31
94 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,350 GBP2024-12-31
3,350 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31