Property, Plant & Equipment
1,056 GBP2024-12-31
1,408 GBP2023-12-31
Fixed Assets
1,056 GBP2024-12-31
1,408 GBP2023-12-31
Debtors
2,712 GBP2024-12-31
Cash at bank and in hand
22,249 GBP2024-12-31
28,447 GBP2023-12-31
Current Assets
24,961 GBP2024-12-31
28,447 GBP2023-12-31
Net Current Assets/Liabilities
17,954 GBP2024-12-31
22,289 GBP2023-12-31
Total Assets Less Current Liabilities
19,010 GBP2024-12-31
23,697 GBP2023-12-31
Net Assets/Liabilities
173 GBP2024-12-31
606 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
73 GBP2024-12-31
506 GBP2023-12-31
Equity
173 GBP2024-12-31
606 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Furniture and fittings
503 GBP2024-12-31
503 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,503 GBP2024-12-31
2,503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,156 GBP2024-12-31
875 GBP2023-12-31
Furniture and fittings
291 GBP2024-12-31
220 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,447 GBP2024-12-31
1,095 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
844 GBP2024-12-31
1,125 GBP2023-12-31
Furniture and fittings
212 GBP2024-12-31
283 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,712 GBP2024-12-31
Debtors
Amounts falling due within one year
2,712 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
700 GBP2024-12-31
150 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
6,188 GBP2024-12-31
6,008 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
119 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31