Property, Plant & Equipment
209,701 GBP2024-12-31
12,112 GBP2023-12-31
Debtors
20,428 GBP2024-12-31
67,229 GBP2023-12-31
Cash at bank and in hand
263,227 GBP2024-12-31
500,766 GBP2023-12-31
Current Assets
283,655 GBP2024-12-31
567,995 GBP2023-12-31
Net Current Assets/Liabilities
-102,832 GBP2024-12-31
184,641 GBP2023-12-31
Total Assets Less Current Liabilities
106,869 GBP2024-12-31
196,753 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
106,859 GBP2024-12-31
196,743 GBP2023-12-31
Equity
106,869 GBP2024-12-31
196,753 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
201,496 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
15,629 GBP2024-12-31
15,629 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
217,125 GBP2024-12-31
15,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,424 GBP2024-12-31
3,517 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,424 GBP2024-12-31
3,517 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
201,496 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
8,205 GBP2024-12-31
12,112 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,428 GBP2024-12-31
46,489 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
20,740 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
20,428 GBP2024-12-31
67,229 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,265 GBP2024-12-31
81,766 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,881 GBP2024-12-31
31,742 GBP2023-12-31
Other Creditors
Current
354,341 GBP2024-12-31
269,846 GBP2023-12-31
Creditors
Current
386,487 GBP2024-12-31
383,354 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,463 GBP2024-12-31
24,425 GBP2023-12-31