Property, Plant & Equipment
320,156 GBP2024-12-31
Debtors
50,627 GBP2024-12-31
Cash at bank and in hand
171,978 GBP2024-12-31
Current Assets
223,284 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-442,076 GBP2024-12-31
Net Current Assets/Liabilities
-218,792 GBP2024-12-31
Total Assets Less Current Liabilities
101,364 GBP2024-12-31
Net Assets/Liabilities
96,909 GBP2024-12-31
Equity
Called up share capital
200 GBP2024-12-31
Retained earnings (accumulated losses)
96,709 GBP2024-12-31
Equity
96,909 GBP2024-12-31
Average Number of Employees
02023-07-07 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-07-06
Plant and equipment
1,995 GBP2024-12-31
0 GBP2023-07-06
Furniture and fittings
728 GBP2024-12-31
0 GBP2023-07-06
Computers
424 GBP2024-12-31
0 GBP2023-07-06
Motor vehicles
1,000 GBP2024-12-31
0 GBP2023-07-06
Property, Plant & Equipment - Gross Cost
320,484 GBP2024-12-31
0 GBP2023-07-06
Owned/Freehold, Land and buildings
316,337 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-07-06
Plant and equipment
82 GBP2024-12-31
0 GBP2023-07-06
Furniture and fittings
100 GBP2024-12-31
0 GBP2023-07-06
Computers
58 GBP2024-12-31
0 GBP2023-07-06
Motor vehicles
88 GBP2024-12-31
0 GBP2023-07-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328 GBP2024-12-31
0 GBP2023-07-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-07-07 ~ 2024-12-31
Plant and equipment
82 GBP2023-07-07 ~ 2024-12-31
Furniture and fittings
100 GBP2023-07-07 ~ 2024-12-31
Computers
58 GBP2023-07-07 ~ 2024-12-31
Motor vehicles
88 GBP2023-07-07 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2023-07-07 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
316,337 GBP2024-12-31
Plant and equipment
1,913 GBP2024-12-31
Furniture and fittings
628 GBP2024-12-31
Computers
366 GBP2024-12-31
Motor vehicles
912 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
11,197 GBP2024-12-31
Amounts Owed By Related Parties
34,312 GBP2024-12-31
Other Debtors
Amounts falling due within one year
5,118 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
50,627 GBP2024-12-31
Trade Creditors/Trade Payables
Current
49,876 GBP2024-12-31
Corporation Tax Payable
Current
28,290 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,771 GBP2024-12-31
Other Creditors
Current
355,139 GBP2024-12-31
Creditors
Current
442,076 GBP2024-12-31