46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-09-16 ~ 2023-12-31
Property, Plant & Equipment
6,892 GBP2024-12-31
7,730 GBP2023-12-31
Fixed Assets - Investments
100,000 GBP2024-12-31
Debtors
Current
12,910 GBP2024-12-31
107,249 GBP2023-12-31
Cash at bank and in hand
96,028 GBP2024-12-31
140,856 GBP2023-12-31
Current Assets
108,938 GBP2024-12-31
248,105 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-76,039 GBP2024-12-31
Net Current Assets/Liabilities
32,899 GBP2024-12-31
98,204 GBP2023-12-31
Net Assets/Liabilities
139,791 GBP2024-12-31
105,934 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
138,791 GBP2024-12-31
104,934 GBP2023-12-31
Equity
139,791 GBP2024-12-31
105,934 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
33,857 GBP2024-01-01 ~ 2024-12-31
104,934 GBP2022-09-16 ~ 2023-12-31
Profit/Loss
33,857 GBP2024-01-01 ~ 2024-12-31
104,934 GBP2022-09-16 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-09-16 ~ 2023-12-31
Issue of Equity Instruments
1,000 GBP2022-09-16 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,009 GBP2024-12-31
6,862 GBP2023-12-31
Computers
1,609 GBP2024-12-31
1,609 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,618 GBP2024-12-31
8,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
681 GBP2023-12-31
Computers
60 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,449 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
536 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,130 GBP2024-12-31
Computers
596 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,726 GBP2024-12-31
Property, Plant & Equipment
Office equipment
5,879 GBP2024-12-31
Computers
1,013 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
55 GBP2024-12-31
94,476 GBP2023-12-31
Other Debtors
Current
11,855 GBP2024-12-31
11,677 GBP2023-12-31
Called-up share capital (not paid)
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments/Accrued Income
Current
96 GBP2023-12-31
Cash and Cash Equivalents
96,028 GBP2024-12-31
140,856 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,289 GBP2024-12-31
77,438 GBP2023-12-31
Corporation Tax Payable
Current
12,919 GBP2024-12-31
40,817 GBP2023-12-31
Taxation/Social Security Payable
Current
18,097 GBP2024-12-31
Other Creditors
Current
593 GBP2024-12-31
3,966 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,141 GBP2024-12-31
27,680 GBP2023-12-31
Creditors
Current
76,039 GBP2024-12-31
149,901 GBP2023-12-31
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 1 ordinary share
1.002024-01-01 ~ 2024-12-31