Property, Plant & Equipment
68,228 GBP2024-12-30
58,292 GBP2023-12-31
Fixed Assets
68,228 GBP2024-12-30
58,292 GBP2023-12-31
Total Inventories
1,120 GBP2024-12-30
1,120 GBP2023-12-31
Cash at bank and in hand
2,611 GBP2024-12-30
9,195 GBP2023-12-31
Current Assets
3,731 GBP2024-12-30
10,315 GBP2023-12-31
Net Current Assets/Liabilities
-2,447 GBP2024-12-30
-11,614 GBP2023-12-31
Total Assets Less Current Liabilities
65,781 GBP2024-12-30
46,678 GBP2023-12-31
Net Assets/Liabilities
65,781 GBP2024-12-30
46,678 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-30
1 GBP2023-12-31
Retained earnings (accumulated losses)
65,780 GBP2024-12-30
46,677 GBP2023-12-31
Equity
65,781 GBP2024-12-30
46,678 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-30
12023-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
75,435 GBP2024-12-30
75,435 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
90,935 GBP2024-12-30
75,435 GBP2024-01-01
Motor vehicles
15,500 GBP2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,707 GBP2024-12-30
17,143 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,707 GBP2024-12-30
17,143 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,564 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,564 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment
Motor vehicles
15,500 GBP2024-12-30
Tools/Equipment for furniture and fittings
52,728 GBP2024-12-30
Raw materials and consumables
1,120 GBP2024-12-30
1,120 GBP2023-12-31
Taxation/Social Security Payable
4,233 GBP2024-12-30
910 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
618 GBP2024-12-30
19,692 GBP2023-12-31
Other Creditors
Amounts falling due within one year
487 GBP2024-12-30
487 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2024-12-30
840 GBP2023-12-31
Dividends Paid on Shares
5,000 GBP2024-01-01 ~ 2024-12-30
All ordinary shares
5,000 GBP2024-01-01 ~ 2024-12-30