Property, Plant & Equipment
17,585 GBP2024-12-31
24,068 GBP2023-12-31
Debtors
8,610 GBP2024-12-31
243 GBP2023-12-31
Cash at bank and in hand
45,358 GBP2024-12-31
108,576 GBP2023-12-31
Current Assets
53,968 GBP2024-12-31
108,819 GBP2023-12-31
Net Current Assets/Liabilities
52,534 GBP2024-12-31
79,695 GBP2023-12-31
Total Assets Less Current Liabilities
70,119 GBP2024-12-31
103,763 GBP2023-12-31
Net Assets/Liabilities
66,778 GBP2024-12-31
98,949 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
66,776 GBP2024-12-31
98,947 GBP2023-12-31
Equity
66,778 GBP2024-12-31
98,949 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-09-05 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,642 GBP2023-12-31
Motor vehicles
26,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,901 GBP2024-12-31
699 GBP2023-12-31
Motor vehicles
10,156 GBP2024-12-31
4,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,057 GBP2024-12-31
5,574 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,202 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,741 GBP2024-12-31
2,943 GBP2023-12-31
Motor vehicles
15,844 GBP2024-12-31
21,125 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
7,622 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
988 GBP2024-12-31
243 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,610 GBP2024-12-31
243 GBP2023-12-31
Trade Creditors/Trade Payables
Current
931 GBP2024-12-31
1,145 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
21,316 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
6,184 GBP2023-12-31
Other Creditors
Current
503 GBP2024-12-31
479 GBP2023-12-31
Creditors
Current
1,434 GBP2024-12-31
29,124 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31