Property, Plant & Equipment
2,762 GBP2024-12-31
2,762 GBP2023-12-31
Debtors
Current
324,058 GBP2024-12-31
324,058 GBP2023-12-31
Cash at bank and in hand
2,815 GBP2024-12-31
2,815 GBP2023-12-31
Current Assets
326,873 GBP2024-12-31
326,873 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-300 GBP2024-12-31
Net Current Assets/Liabilities
326,573 GBP2024-12-31
326,573 GBP2023-12-31
Total Assets Less Current Liabilities
329,335 GBP2024-12-31
329,335 GBP2023-12-31
Net Assets/Liabilities
329,008 GBP2024-12-31
329,008 GBP2023-12-31
Equity
Called up share capital
710 GBP2024-12-31
710 GBP2023-12-31
Retained earnings (accumulated losses)
328,298 GBP2024-12-31
328,298 GBP2023-12-31
Equity
329,008 GBP2024-12-31
329,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113,403 GBP2024-12-31
113,403 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,403 GBP2024-12-31
113,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
110,641 GBP2024-12-31
110,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,641 GBP2024-12-31
110,641 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,762 GBP2024-12-31
2,762 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
324,058 GBP2024-12-31
Amounts falling due within one year, Current
324,058 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
324,058 GBP2024-12-31
Amounts falling due within one year, Current
324,058 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
327 GBP2024-12-31
327 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 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
610 shares2024-12-31
610 shares2023-12-31
Number of Shares Issued (Fully Paid)
710 shares2024-12-31
710 shares2023-12-31
Nominal value of allotted share capital
710 GBP2024-01-01 ~ 2024-12-31
710 GBP2023-01-01 ~ 2023-12-31