Property, Plant & Equipment
12,508 GBP2024-12-31
406,117 GBP2023-12-31
Fixed Assets
12,508 GBP2024-12-31
406,117 GBP2023-12-31
Debtors
100 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
38,100 GBP2024-12-31
273,047 GBP2023-12-31
Current Assets
38,200 GBP2024-12-31
273,147 GBP2023-12-31
Net Current Assets/Liabilities
35,582 GBP2024-12-31
199,062 GBP2023-12-31
Total Assets Less Current Liabilities
48,090 GBP2024-12-31
605,179 GBP2023-12-31
Net Assets/Liabilities
-1,073,704 GBP2024-12-31
-613,567 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,073,804 GBP2024-12-31
-613,667 GBP2023-12-31
Equity
-1,073,704 GBP2024-12-31
-613,567 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,040 GBP2024-01-01
Motor vehicles
128,191 GBP2024-01-01
Tools/Equipment for furniture and fittings
23,082 GBP2024-12-31
401,755 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
23,082 GBP2024-12-31
542,986 GBP2024-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-13,040 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-128,191 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-378,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-519,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,326 GBP2024-01-01
Motor vehicles
28,461 GBP2024-01-01
Tools/Equipment for furniture and fittings
10,574 GBP2024-12-31
106,082 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,574 GBP2024-12-31
136,869 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,678 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
73,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,004 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-30,893 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-169,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-205,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,508 GBP2024-12-31
Other Debtors
100 GBP2024-12-31
100 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
467 GBP2024-12-31
37,979 GBP2023-12-31
Taxation/Social Security Payable
773 GBP2024-12-31
21,582 GBP2023-12-31
Other Creditors
Amounts falling due within one year
806 GBP2024-12-31
638 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
572 GBP2024-12-31
13,481 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,121,794 GBP2024-12-31
1,218,746 GBP2023-12-31