Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
270 GBP2025-12-31
270 GBP2024-12-31
Fixed Assets
270 GBP2025-12-31
270 GBP2024-12-31
Total Inventories
0 GBP2025-12-31
0 GBP2024-12-31
Debtors
0 GBP2025-12-31
0 GBP2024-12-31
Cash at bank and in hand
2,870 GBP2025-12-31
10,393 GBP2024-12-31
Current Assets
2,870 GBP2025-12-31
10,393 GBP2024-12-31
Net Current Assets/Liabilities
-10,991 GBP2025-12-31
-2,142 GBP2024-12-31
Total Assets Less Current Liabilities
-10,721 GBP2025-12-31
-1,872 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2025-12-31
-1,740 GBP2024-12-31
1,740 GBP2024-12-31
Net Assets/Liabilities
-11,916 GBP2025-12-31
-3,612 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Revaluation reserve
0 GBP2025-12-31
0 GBP2024-12-31
Retained earnings (accumulated losses)
-11,917 GBP2025-12-31
-3,613 GBP2024-12-31
Equity
-11,916 GBP2025-12-31
-3,612 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
200 GBP2025-12-31
200 GBP2024-12-31
Vehicles
1,718 GBP2025-12-31
1,718 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,918 GBP2025-12-31
1,918 GBP2024-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-12-31
0 GBP2024-12-31
Vehicles
1,648 GBP2025-12-31
1,648 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,648 GBP2025-12-31
1,648 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2025-01-01 ~ 2025-12-31
Vehicles
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
200 GBP2025-12-31
200 GBP2024-12-31
Vehicles
70 GBP2025-12-31
70 GBP2024-12-31
Trade Debtors/Trade Receivables
0 GBP2025-12-31
0 GBP2024-12-31
Prepayments/Accrued Income
0 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
0 GBP2025-12-31
0 GBP2024-12-31
Debtors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,861 GBP2025-12-31
12,535 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Amounts falling due after one year
0 GBP2025-12-31
1,740 GBP2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2025-01-01 ~ 2025-12-31