Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,800 GBP2023-12-31
Debtors
9,220 GBP2024-12-31
7,542 GBP2023-12-31
Cash at bank and in hand
335 GBP2024-12-31
1,340 GBP2023-12-31
Current Assets
9,555 GBP2024-12-31
8,882 GBP2023-12-31
Creditors
Current
9,455 GBP2024-12-31
9,701 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2024-12-31
-819 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
4,981 GBP2023-12-31
Creditors
Non-current
4,851 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
130 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
30 GBP2023-12-31
Equity
100 GBP2024-12-31
130 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,541 GBP2024-12-31
15,291 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,541 GBP2024-12-31
9,491 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
13,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,950 GBP2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
5,800 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,313 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,220 GBP2024-12-31
Amounts falling due within one year, Current
5,229 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,220 GBP2024-12-31
Amounts falling due within one year, Current
7,542 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,259 GBP2024-12-31
6,237 GBP2023-12-31
Other Creditors
Current
1,196 GBP2024-12-31
964 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,851 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31