Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,941 GBP2024-12-31
Debtors
51,793 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
60,857 GBP2024-12-31
Current Assets
112,650 GBP2024-12-31
100 GBP2023-12-31
Creditors
Current
93,747 GBP2024-12-31
Net Current Assets/Liabilities
18,903 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
27,844 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
27,744 GBP2024-12-31
Equity
27,844 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,500 GBP2024-12-31
Motor vehicles
6,250 GBP2024-12-31
Computers
1,319 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
12,069 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,125 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,563 GBP2024-01-01 ~ 2024-12-31
Computers
440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-12-31
Motor vehicles
1,563 GBP2024-12-31
Computers
440 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,128 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,375 GBP2024-12-31
Motor vehicles
4,687 GBP2024-12-31
Computers
879 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,288 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
6,505 GBP2024-12-31
Current, Amounts falling due within one year
100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
51,793 GBP2024-12-31
Current, Amounts falling due within one year
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,789 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,420 GBP2024-12-31
Other Creditors
Current
12,538 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31