Property, Plant & Equipment
2,569 GBP2024-12-31
126,078 GBP2023-12-31
Debtors
2,013 GBP2024-12-31
2,013 GBP2023-12-31
Cash at bank and in hand
7,847 GBP2024-12-31
7,360 GBP2023-12-31
Current Assets
9,860 GBP2024-12-31
9,373 GBP2023-12-31
Net Current Assets/Liabilities
577 GBP2024-12-31
8,240 GBP2023-12-31
Total Assets Less Current Liabilities
3,146 GBP2024-12-31
134,318 GBP2023-12-31
Creditors
Non-current
-65,000 GBP2023-12-31
Net Assets/Liabilities
3,146 GBP2024-12-31
69,318 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
3,145 GBP2024-12-31
69,317 GBP2023-12-31
Equity
3,146 GBP2024-12-31
69,318 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,012 GBP2024-12-31
4,012 GBP2023-12-31
Motor vehicles
122,868 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,012 GBP2024-12-31
126,880 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-122,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-122,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,443 GBP2024-12-31
802 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,443 GBP2024-12-31
802 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,569 GBP2024-12-31
3,210 GBP2023-12-31
Motor vehicles
122,868 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,013 GBP2024-12-31
2,013 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,770 GBP2024-12-31
Other Creditors
Current
7,513 GBP2024-12-31
1,133 GBP2023-12-31
Non-current
65,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-63,172 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2024-01-01 ~ 2024-12-31