Property, Plant & Equipment
11,607 GBP2024-12-31
Debtors
54,218 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
4,053 GBP2024-12-31
Current Assets
58,271 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
-1,137 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
10,470 GBP2024-12-31
100 GBP2023-12-31
Creditors
Non-current
-9,538 GBP2024-12-31
Net Assets/Liabilities
110 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
10 GBP2024-12-31
Equity
110 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-05-11 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-12-31
Motor vehicles
13,833 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
14,833 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2024-12-31
Motor vehicles
3,026 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,226 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
800 GBP2024-12-31
Motor vehicles
10,807 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,200 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
49,018 GBP2024-12-31
Amounts falling due within one year, Current
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
54,218 GBP2024-12-31
Amounts falling due within one year, Current
100 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,121 GBP2024-12-31
Trade Creditors/Trade Payables
Current
34,588 GBP2024-12-31
Other Taxation & Social Security Payable
Current
16,512 GBP2024-12-31
Other Creditors
Current
6,187 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,538 GBP2024-12-31