Property, Plant & Equipment
25,710 GBP2024-12-31
35,162 GBP2023-12-31
Fixed Assets
25,710 GBP2024-12-31
35,162 GBP2023-12-31
Debtors
46,795 GBP2024-12-31
6,576 GBP2023-12-31
Cash at bank and in hand
49,056 GBP2024-12-31
52,963 GBP2023-12-31
Current Assets
95,851 GBP2024-12-31
59,539 GBP2023-12-31
Net Current Assets/Liabilities
54,765 GBP2024-12-31
18,718 GBP2023-12-31
Total Assets Less Current Liabilities
80,475 GBP2024-12-31
53,880 GBP2023-12-31
Net Assets/Liabilities
55,573 GBP2024-12-31
22,204 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
55,571 GBP2024-12-31
22,203 GBP2023-12-31
Equity
55,573 GBP2024-12-31
22,204 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,957 GBP2024-12-31
1,957 GBP2023-12-31
Motor cars
35,852 GBP2024-12-31
35,852 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,809 GBP2024-12-31
37,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
895 GBP2024-12-31
406 GBP2023-12-31
Motor cars
11,204 GBP2024-12-31
2,241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,099 GBP2024-12-31
2,647 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,062 GBP2024-12-31
1,551 GBP2023-12-31
Motor cars
24,648 GBP2024-12-31
33,611 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,576 GBP2023-12-31
Debtors
Amounts falling due within one year
46,795 GBP2024-12-31
6,576 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2024-12-31
1,910 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
9,064 GBP2024-12-31
5,045 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
16,915 GBP2024-12-31
5,198 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,400 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,550 GBP2024-12-31
1,275 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31