Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
37,179 GBP2024-12-31
242 GBP2023-12-31
Fixed Assets
37,179 GBP2024-12-31
242 GBP2023-12-31
Cash at bank and in hand
40,997 GBP2024-12-31
12,202 GBP2023-12-31
Current Assets
40,997 GBP2024-12-31
12,202 GBP2023-12-31
Net Current Assets/Liabilities
-3,071 GBP2024-12-31
7,660 GBP2023-12-31
Total Assets Less Current Liabilities
34,108 GBP2024-12-31
7,902 GBP2023-12-31
Net Assets/Liabilities
34,108 GBP2024-12-31
7,902 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
33,988 GBP2024-12-31
7,782 GBP2023-12-31
Equity
34,108 GBP2024-12-31
7,902 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,095 GBP2024-12-31
1,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,415 GBP2024-12-31
1,095 GBP2023-12-31
Motor vehicles
46,320 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
972 GBP2024-12-31
853 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,236 GBP2024-12-31
853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
119 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,264 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
123 GBP2024-12-31
242 GBP2023-12-31
Motor vehicles
37,056 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,092 GBP2024-12-31
3,685 GBP2023-12-31
Other Creditors
Amounts falling due within one year
34,976 GBP2024-12-31
857 GBP2023-12-31