Property, Plant & Equipment
34,067 GBP2024-12-31
950 GBP2023-12-31
Debtors
4,524 GBP2024-12-31
2,726 GBP2023-12-31
Cash at bank and in hand
47,338 GBP2024-12-31
50,343 GBP2023-12-31
Current Assets
51,862 GBP2024-12-31
53,069 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-15,237 GBP2023-12-31
Net Current Assets/Liabilities
37,520 GBP2024-12-31
37,832 GBP2023-12-31
Total Assets Less Current Liabilities
71,587 GBP2024-12-31
38,782 GBP2023-12-31
Net Assets/Liabilities
45,682 GBP2024-12-31
38,782 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
45,582 GBP2024-12-31
38,682 GBP2023-12-31
Equity
45,682 GBP2024-12-31
38,782 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,870 GBP2024-12-31
16,708 GBP2023-12-31
Motor vehicles
39,975 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,845 GBP2024-12-31
16,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,115 GBP2024-12-31
15,758 GBP2023-12-31
Motor vehicles
6,663 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,778 GBP2024-12-31
15,758 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
357 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
755 GBP2024-12-31
950 GBP2023-12-31
Motor vehicles
33,312 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,347 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
177 GBP2024-12-31
2,726 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,524 GBP2024-12-31
Current, Amounts falling due within one year
2,726 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
545 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,555 GBP2024-12-31
12,150 GBP2023-12-31
Other Creditors
Current
8,787 GBP2024-12-31
2,542 GBP2023-12-31
Creditors
Current
14,342 GBP2024-12-31
15,237 GBP2023-12-31
Other Creditors
Non-current
25,905 GBP2024-12-31
0 GBP2023-12-31