Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
183 GBP2024-12-31
244 GBP2023-12-31
Fixed Assets
184 GBP2024-12-31
245 GBP2023-12-31
Total Inventories
24,500 GBP2024-12-31
24,500 GBP2023-12-31
Debtors
6,781 GBP2024-12-31
5,737 GBP2023-12-31
Cash at bank and in hand
1,869 GBP2024-12-31
3,335 GBP2023-12-31
Current Assets
33,150 GBP2024-12-31
33,572 GBP2023-12-31
Net Current Assets/Liabilities
-1,575,976 GBP2024-12-31
-1,575,295 GBP2023-12-31
Total Assets Less Current Liabilities
-1,575,792 GBP2024-12-31
-1,575,050 GBP2023-12-31
Net Assets/Liabilities
-1,575,792 GBP2024-12-31
-1,575,050 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,576,792 GBP2024-12-31
-1,576,050 GBP2023-12-31
-1,573,940 GBP2022-12-31
Equity
-1,575,792 GBP2024-12-31
-1,575,050 GBP2023-12-31
-1,572,940 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-742 GBP2024-01-01 ~ 2024-12-31
-2,110 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-742 GBP2024-01-01 ~ 2024-12-31
-2,110 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-742 GBP2024-01-01 ~ 2024-12-31
-2,110 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-742 GBP2024-01-01 ~ 2024-12-31
-2,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
227,915 GBP2024-12-31
Intangible Assets - Gross Cost
227,915 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
227,914 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
227,914 GBP2024-12-31
Intangible Assets
Other than goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,841 GBP2024-12-31
Tools/Equipment for furniture and fittings
24,283 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
51,124 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,840 GBP2024-12-31
26,840 GBP2023-12-31
Tools/Equipment for furniture and fittings
24,101 GBP2024-12-31
24,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,941 GBP2024-12-31
50,880 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
61 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
1 GBP2023-12-31
Tools/Equipment for furniture and fittings
182 GBP2024-12-31
243 GBP2023-12-31
Trade Debtors/Trade Receivables
1,739 GBP2024-12-31
1,739 GBP2023-12-31
Other Debtors
5,042 GBP2024-12-31
3,998 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,987 GBP2024-12-31
33,709 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,575,139 GBP2024-12-31
1,575,158 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31