Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,000 GBP2023-12-31
Debtors
67,682 GBP2024-12-31
53,702 GBP2023-12-31
Cash at bank and in hand
18,879 GBP2024-12-31
26,428 GBP2023-12-31
Current Assets
86,561 GBP2024-12-31
80,130 GBP2023-12-31
Creditors
Current
98,378 GBP2024-12-31
92,000 GBP2023-12-31
Net Current Assets/Liabilities
-11,817 GBP2024-12-31
-11,870 GBP2023-12-31
Total Assets Less Current Liabilities
-11,817 GBP2024-12-31
-8,870 GBP2023-12-31
Net Assets/Liabilities
-11,817 GBP2024-12-31
-9,440 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-11,917 GBP2024-12-31
-9,540 GBP2023-12-31
Equity
-11,817 GBP2024-12-31
-9,440 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
915 GBP2023-12-31
Motor vehicles
12,600 GBP2023-12-31
Computers
797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,312 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
915 GBP2024-12-31
706 GBP2023-12-31
Motor vehicles
12,600 GBP2024-12-31
9,975 GBP2023-12-31
Computers
797 GBP2024-12-31
631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,312 GBP2024-12-31
11,312 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
209 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,625 GBP2024-01-01 ~ 2024-12-31
Computers
166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
209 GBP2023-12-31
Motor vehicles
2,625 GBP2023-12-31
Computers
166 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,231 GBP2024-12-31
Current, Amounts falling due within one year
8,347 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
45,451 GBP2024-12-31
Current, Amounts falling due within one year
45,355 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
67,682 GBP2024-12-31
Current, Amounts falling due within one year
53,702 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,396 GBP2024-12-31
5,924 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,814 GBP2024-12-31
11,554 GBP2023-12-31
Other Creditors
Current
75,168 GBP2024-12-31
74,522 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
Class 2 ordinary share
20 shares2024-12-31