Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
7,909 GBP2024-12-31
16,324 GBP2023-12-31
Debtors
24,400 GBP2024-12-31
72,878 GBP2023-12-31
Cash at bank and in hand
2,075 GBP2023-12-31
Current Assets
24,400 GBP2024-12-31
74,953 GBP2023-12-31
Creditors
Current
14,579 GBP2024-12-31
19,111 GBP2023-12-31
Net Current Assets/Liabilities
9,821 GBP2024-12-31
55,842 GBP2023-12-31
Total Assets Less Current Liabilities
17,730 GBP2024-12-31
72,166 GBP2023-12-31
Creditors
Non-current
1,694,011 GBP2024-12-31
1,739,017 GBP2023-12-31
Net Assets/Liabilities
-1,676,281 GBP2024-12-31
-1,666,851 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-1,676,284 GBP2024-12-31
-1,666,854 GBP2023-12-31
Equity
-1,676,281 GBP2024-12-31
-1,666,851 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,800 GBP2023-12-31
Motor vehicles
16,500 GBP2024-12-31
16,500 GBP2023-12-31
Computers
1,912 GBP2024-12-31
1,912 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,412 GBP2024-12-31
24,212 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,510 GBP2023-12-31
Motor vehicles
8,594 GBP2024-12-31
4,469 GBP2023-12-31
Computers
1,909 GBP2024-12-31
1,909 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,503 GBP2024-12-31
7,888 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
7,906 GBP2024-12-31
12,031 GBP2023-12-31
Computers
3 GBP2024-12-31
3 GBP2023-12-31
Plant and equipment
4,290 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,400 GBP2024-12-31
61,304 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,574 GBP2023-12-31
Prepayments/Accrued Income
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,400 GBP2024-12-31
72,878 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,028 GBP2024-12-31
Corporation Tax Payable
Current
748 GBP2024-12-31
7,600 GBP2023-12-31
Accrued Liabilities
Current
3,402 GBP2024-12-31
2,915 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31