Property, Plant & Equipment
39,499 GBP2024-12-31
41,094 GBP2023-12-31
Fixed Assets
39,499 GBP2024-12-31
41,094 GBP2023-12-31
Debtors
33,216 GBP2024-12-31
Cash at bank and in hand
49,872 GBP2023-12-31
Current Assets
33,216 GBP2024-12-31
49,872 GBP2023-12-31
Creditors
-72,615 GBP2024-12-31
-54,622 GBP2023-12-31
Net Current Assets/Liabilities
-39,399 GBP2024-12-31
-4,750 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
36,344 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
36,344 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36,244 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-12-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
44,541 GBP2023-12-31
Furniture and fittings
1,264 GBP2024-12-31
1,264 GBP2023-12-31
Computers
9,205 GBP2024-12-31
7,880 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,010 GBP2024-12-31
53,685 GBP2023-12-31
Owned/Freehold, Land and buildings
44,541 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,527 GBP2023-12-31
Furniture and fittings
1,264 GBP2024-12-31
1,264 GBP2023-12-31
Computers
7,492 GBP2024-12-31
6,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,511 GBP2024-12-31
12,591 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
37,786 GBP2024-12-31
Computers
1,713 GBP2024-12-31
1,080 GBP2023-12-31
Land and buildings, Owned/Freehold
40,014 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,800 GBP2024-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
2 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
27,791 GBP2024-12-31
Other Taxation & Social Security Payable
Current
43,176 GBP2024-12-31
52,931 GBP2023-12-31
Creditors
Current
72,615 GBP2024-12-31
54,622 GBP2023-12-31