Property, Plant & Equipment
172 GBP2024-12-31
215 GBP2023-12-31
Total Inventories
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Debtors
Current
88 GBP2024-12-31
17 GBP2023-12-31
Cash at bank and in hand
252 GBP2024-12-31
181 GBP2023-12-31
Current Assets
100,340 GBP2024-12-31
100,198 GBP2023-12-31
Net Current Assets/Liabilities
-27,762 GBP2024-12-31
-43,648 GBP2023-12-31
Net Assets/Liabilities
-27,590 GBP2024-12-31
-43,433 GBP2023-12-31
Equity
Called up share capital
510 GBP2024-12-31
510 GBP2023-12-31
Retained earnings (accumulated losses)
-28,590 GBP2024-12-31
-44,433 GBP2023-12-31
Equity
-27,590 GBP2024-12-31
-43,433 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,589 GBP2024-12-31
20,589 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,589 GBP2024-12-31
20,589 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,417 GBP2024-12-31
20,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,417 GBP2024-12-31
20,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
172 GBP2024-12-31
215 GBP2023-12-31
Other types of inventories not specified separately
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
88 GBP2024-12-31
Amounts falling due within one year, Current
17 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
126,542 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
490 shares2024-12-31
490 shares2023-12-31
Number of Shares Issued (Fully Paid)
510 shares2024-12-31
510 shares2023-12-31
Nominal value of allotted share capital
510 GBP2024-01-01 ~ 2024-12-31
510 GBP2023-01-01 ~ 2023-12-31