Property, Plant & Equipment
63,183 GBP2024-12-31
84,400 GBP2023-12-31
Fixed Assets
63,183 GBP2024-12-31
84,400 GBP2023-12-31
Debtors
6,678 GBP2024-12-31
Cash at bank and in hand
138,182 GBP2024-12-31
70,947 GBP2023-12-31
Current Assets
144,860 GBP2024-12-31
70,947 GBP2023-12-31
Net Current Assets/Liabilities
112,805 GBP2024-12-31
16,302 GBP2023-12-31
Total Assets Less Current Liabilities
175,988 GBP2024-12-31
100,702 GBP2023-12-31
Net Assets/Liabilities
175,988 GBP2024-12-31
100,702 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
175,888 GBP2024-12-31
100,602 GBP2023-12-31
Equity
175,988 GBP2024-12-31
100,702 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-21 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,742 GBP2024-12-31
103,742 GBP2024-01-01
Tools/Equipment for furniture and fittings
1,875 GBP2024-12-31
1,875 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
105,617 GBP2024-12-31
105,617 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,496 GBP2024-12-31
20,748 GBP2024-01-01
Tools/Equipment for furniture and fittings
938 GBP2024-12-31
469 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,434 GBP2024-12-31
21,217 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
62,246 GBP2024-12-31
Tools/Equipment for furniture and fittings
937 GBP2024-12-31
Trade Debtors/Trade Receivables
6,678 GBP2024-12-31
Taxation/Social Security Payable
27,938 GBP2024-12-31
45,924 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,399 GBP2024-12-31
4,559 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,722 GBP2024-12-31
3,166 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
996 GBP2024-12-31
996 GBP2023-12-31
Dividends Paid on Shares
1,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2022-12-21 ~ 2023-12-31
All ordinary shares
1,000 GBP2024-01-01 ~ 2024-12-31