Property, Plant & Equipment
11,005 GBP2024-12-31
14,979 GBP2023-12-31
Debtors
Current
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Current assets - Investments
57,962 GBP2024-12-31
988,770 GBP2023-12-31
Cash at bank and in hand
452 GBP2024-12-31
511 GBP2023-12-31
Current Assets
258,414 GBP2024-12-31
1,189,281 GBP2023-12-31
Net Current Assets/Liabilities
64,993 GBP2024-12-31
69,061 GBP2023-12-31
Total Assets Less Current Liabilities
75,998 GBP2024-12-31
84,040 GBP2023-12-31
Net Assets/Liabilities
73,907 GBP2024-12-31
81,194 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
73,807 GBP2024-12-31
81,094 GBP2023-12-31
75,171 GBP2022-12-31
Equity
73,907 GBP2024-12-31
81,194 GBP2023-12-31
75,271 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,287 GBP2024-01-01 ~ 2024-12-31
5,923 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-6,287 GBP2024-01-01 ~ 2024-12-31
5,923 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,175 GBP2024-12-31
13,175 GBP2023-12-31
Motor vehicles
42,990 GBP2024-12-31
42,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,165 GBP2024-12-31
56,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,175 GBP2024-12-31
11,953 GBP2023-12-31
Motor vehicles
31,985 GBP2024-12-31
29,233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,160 GBP2024-12-31
41,186 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,222 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
11,005 GBP2024-12-31
13,757 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,222 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-12-31