Property, Plant & Equipment
64,264 GBP2024-12-31
66,589 GBP2023-12-31
Debtors
22,687 GBP2024-12-31
19,176 GBP2023-12-31
Cash at bank and in hand
12,526 GBP2024-12-31
3,018 GBP2023-12-31
Current Assets
35,213 GBP2024-12-31
22,194 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-83,215 GBP2024-12-31
Net Current Assets/Liabilities
-48,002 GBP2024-12-31
-55,806 GBP2023-12-31
Total Assets Less Current Liabilities
16,262 GBP2024-12-31
10,783 GBP2023-12-31
Equity
Called up share capital
10,100 GBP2024-12-31
10,100 GBP2023-12-31
Retained earnings (accumulated losses)
6,162 GBP2024-12-31
683 GBP2023-12-31
Equity
16,262 GBP2024-12-31
10,783 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,231 GBP2024-12-31
10,906 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
64,264 GBP2024-12-31
66,589 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2024-12-31
5,400 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,687 GBP2024-12-31
13,776 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
22,687 GBP2024-12-31
Amounts falling due within one year, Current
19,176 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,310 GBP2024-12-31
2,075 GBP2023-12-31
Corporation Tax Payable
Current
1,831 GBP2024-12-31
2,152 GBP2023-12-31
Other Creditors
Current
79,074 GBP2024-12-31
73,773 GBP2023-12-31
Creditors
Current
83,215 GBP2024-12-31
78,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Equity
Called up share capital
10,100 GBP2024-12-31
10,100 GBP2023-12-31