Property, Plant & Equipment
320,338 GBP2024-12-31
331,654 GBP2023-12-31
Fixed Assets
320,338 GBP2024-12-31
331,654 GBP2023-12-31
Debtors
-1,400 GBP2024-12-31
1,536 GBP2023-12-31
Cash at bank and in hand
4,895 GBP2024-12-31
13,018 GBP2023-12-31
Current Assets
3,495 GBP2024-12-31
14,554 GBP2023-12-31
Net Current Assets/Liabilities
-676,422 GBP2024-12-31
-634,916 GBP2023-12-31
Total Assets Less Current Liabilities
-356,084 GBP2024-12-31
-303,262 GBP2023-12-31
Net Assets/Liabilities
-385,714 GBP2024-12-31
-338,910 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-385,714 GBP2024-12-31
-339,010 GBP2023-12-31
Equity
-385,714 GBP2024-12-31
-338,910 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
34,379 GBP2024-12-31
34,379 GBP2023-12-31
Furniture and fittings
42,780 GBP2024-12-31
42,422 GBP2023-12-31
Computers
304 GBP2024-12-31
304 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
332,012 GBP2024-12-31
331,654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,417 GBP2024-01-01 ~ 2024-12-31
Computers
100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,157 GBP2024-12-31
Furniture and fittings
6,417 GBP2024-12-31
Computers
100 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,674 GBP2024-12-31
Property, Plant & Equipment
Motor cars
29,222 GBP2024-12-31
34,379 GBP2023-12-31
Furniture and fittings
36,363 GBP2024-12-31
42,422 GBP2023-12-31
Computers
204 GBP2024-12-31
304 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,700 GBP2024-12-31
1,436 GBP2023-12-31
Debtors
Amounts falling due within one year
1,536 GBP2023-12-31
Amounts falling due after one year
-1,400 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,073 GBP2024-12-31
120,855 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,183 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Other Creditors
Amounts falling due within one year
273,233 GBP2024-12-31
245,824 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31