Property, Plant & Equipment
0 GBP2025-06-30
1,617 GBP2024-12-31
Debtors
2,076 GBP2025-06-30
2,291 GBP2024-12-31
Cash at bank and in hand
51 GBP2025-06-30
38 GBP2024-12-31
Current Assets
2,127 GBP2025-06-30
2,329 GBP2024-12-31
Total Borrowings
Current
0 GBP2025-06-30
39 GBP2024-12-31
Other Creditors
2,000 GBP2025-06-30
1,330 GBP2024-12-31
Creditors
2,521 GBP2025-06-30
2,048 GBP2024-12-31
Net Current Assets/Liabilities
-394 GBP2025-06-30
281 GBP2024-12-31
Total Assets Less Current Liabilities
-394 GBP2025-06-30
1,898 GBP2024-12-31
Net Assets/Liabilities
-394 GBP2025-06-30
1,591 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-12-31
Retained earnings (accumulated losses)
-494 GBP2025-06-30
1,491 GBP2024-12-31
Equity
-394 GBP2025-06-30
1,591 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-06-30
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
4,011 GBP2024-12-31
Furniture and fittings
0 GBP2025-06-30
5,819 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
9,830 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,011 GBP2025-01-01 ~ 2025-06-30
Furniture and fittings
-5,819 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-9,830 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
3,116 GBP2024-12-31
Furniture and fittings
0 GBP2025-06-30
5,097 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
8,213 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2025-01-01 ~ 2025-06-30
Furniture and fittings
37 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,412 GBP2025-01-01 ~ 2025-06-30
Furniture and fittings
-5,134 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,546 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
895 GBP2024-12-31
Furniture and fittings
0 GBP2025-06-30
722 GBP2024-12-31
Other Debtors
Amounts falling due within one year
2,076 GBP2025-06-30
2,291 GBP2024-12-31