Property, Plant & Equipment
170,000 GBP2023-12-31
Debtors
Current
25,921 GBP2024-12-31
24,113 GBP2023-12-31
Cash at bank and in hand
41 GBP2024-12-31
6,068 GBP2023-12-31
Current Assets
25,962 GBP2024-12-31
30,181 GBP2023-12-31
Net Current Assets/Liabilities
-85,625 GBP2024-12-31
-114,651 GBP2023-12-31
Total Assets Less Current Liabilities
-85,625 GBP2024-12-31
55,349 GBP2023-12-31
Net Assets/Liabilities
-659,016 GBP2024-12-31
-402,742 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-08-17 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
11,050 GBP2022-08-17 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
181,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
181,050 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-181,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-181,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,050 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
170,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,000 GBP2024-12-31
Current, Amounts falling due within one year
3,600 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
20,488 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,921 GBP2024-12-31
Current, Amounts falling due within one year
24,113 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
18,703 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
700 shares2024-12-31
700 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Number of Shares Issued (Fully Paid)
2,000 shares2024-12-31
2,000 shares2023-12-31
Nominal value of allotted share capital
20 GBP2024-01-01 ~ 2024-12-31
20 GBP2022-08-17 ~ 2023-12-31
Other Remaining Borrowings
Current
31,188 GBP2024-12-31
18,703 GBP2023-12-31