Property, Plant & Equipment
1,333 GBP2024-12-31
128,699 GBP2023-12-31
Total Inventories
2,243 GBP2024-12-31
10,959 GBP2023-12-31
Debtors
Current
32,912 GBP2024-12-31
64,835 GBP2023-12-31
Cash at bank and in hand
149,222 GBP2024-12-31
8,424 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-64,167 GBP2023-12-31
64,167 GBP2023-12-31
Net Assets/Liabilities
115,995 GBP2024-12-31
75,181 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
37,765 GBP2023-12-31
Retained earnings (accumulated losses)
115,895 GBP2024-12-31
37,316 GBP2023-12-31
Equity
115,995 GBP2024-12-31
75,181 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
125,000 GBP2023-12-31
Vehicles
0 GBP2024-12-31
3,000 GBP2023-12-31
Office equipment
6,636 GBP2024-12-31
6,636 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,636 GBP2024-12-31
134,636 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-125,000 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-128,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
1,078 GBP2023-12-31
Office equipment
5,303 GBP2024-12-31
4,859 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,303 GBP2024-12-31
5,937 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,875 GBP2024-01-01 ~ 2024-12-31
Vehicles
80 GBP2024-01-01 ~ 2024-12-31
Office equipment
444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,875 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
125,000 GBP2023-12-31
Vehicles
0 GBP2024-12-31
1,922 GBP2023-12-31
Office equipment
1,333 GBP2024-12-31
1,777 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,535 GBP2024-12-31
30,303 GBP2023-12-31
Other Debtors
Current
4,377 GBP2024-12-31
34,532 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,167 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,359 GBP2024-12-31
4,769 GBP2023-12-31
Other Creditors
Current
449 GBP2024-12-31
36,916 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
50,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31