Intangible Assets
2,999 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
47,314 GBP2024-12-31
85,662 GBP2023-12-31
Total Inventories
14,100 GBP2024-12-31
14,100 GBP2023-12-31
Debtors
Current
553,909 GBP2024-12-31
36,932 GBP2023-12-31
Non-current
500,000 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
582,184 GBP2024-12-31
1,764,344 GBP2023-12-31
Net Assets/Liabilities
1,400,834 GBP2024-12-31
1,496,813 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,400,734 GBP2024-12-31
1,496,713 GBP2023-12-31
Equity
1,400,834 GBP2024-12-31
1,496,813 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
3,460 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
461 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,179 GBP2024-12-31
10,179 GBP2023-12-31
Plant and equipment
4,899 GBP2024-12-31
4,899 GBP2023-12-31
Vehicles
36,995 GBP2024-12-31
80,245 GBP2023-12-31
Furniture and fittings
25,718 GBP2024-12-31
25,718 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,791 GBP2024-12-31
121,041 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-43,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,866 GBP2024-12-31
848 GBP2023-12-31
Plant and equipment
2,980 GBP2024-12-31
2,340 GBP2023-12-31
Vehicles
11,562 GBP2024-12-31
22,005 GBP2023-12-31
Furniture and fittings
14,069 GBP2024-12-31
10,186 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,477 GBP2024-12-31
35,379 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,018 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
640 GBP2024-01-01 ~ 2024-12-31
Vehicles
13,040 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,483 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
36,932 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
25,928 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
1,872 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,396 GBP2024-12-31
1,108 GBP2023-12-31
Other Creditors
Current
295,519 GBP2024-12-31
348,356 GBP2023-12-31
Net Deferred Tax Liability/Asset
0 GBP2024-12-31
-244 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
244 GBP2024-01-01 ~ 2024-12-31
-244 GBP2023-01-01 ~ 2023-12-31
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