Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
698 GBP2023-12-31
Total Inventories
448 GBP2023-12-31
Debtors
19,294 GBP2024-12-31
30,213 GBP2023-12-31
Cash at bank and in hand
900 GBP2024-12-31
1,463 GBP2023-12-31
Current Assets
20,194 GBP2024-12-31
32,124 GBP2023-12-31
Creditors
Current
51,870 GBP2024-12-31
50,679 GBP2023-12-31
Net Current Assets/Liabilities
-31,676 GBP2024-12-31
-18,555 GBP2023-12-31
Total Assets Less Current Liabilities
-31,676 GBP2024-12-31
-17,857 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-31,776 GBP2024-12-31
-17,957 GBP2023-12-31
Equity
-31,676 GBP2024-12-31
-17,857 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
24,698 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,436 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-24,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-46,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,738 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-24,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
698 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,002 GBP2024-12-31
29,896 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,292 GBP2024-12-31
317 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
19,294 GBP2024-12-31
30,213 GBP2023-12-31
Trade Creditors/Trade Payables
Current
112 GBP2024-12-31
15,196 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,490 GBP2024-12-31
3,502 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31