Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,254 GBP2024-12-31
2,088 GBP2023-12-31
Fixed Assets
1,254 GBP2024-12-31
2,088 GBP2023-12-31
Debtors
Current
20,827 GBP2024-12-31
29,031 GBP2023-12-31
Cash at bank and in hand
56,585 GBP2024-12-31
15 GBP2023-12-31
Current Assets
77,412 GBP2024-12-31
29,046 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-564,796 GBP2024-12-31
-557,545 GBP2023-12-31
Net Current Assets/Liabilities
-487,384 GBP2024-12-31
-528,499 GBP2023-12-31
Total Assets Less Current Liabilities
-486,130 GBP2024-12-31
-526,411 GBP2023-12-31
Net Assets/Liabilities
-486,130 GBP2024-12-31
-526,411 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-487,130 GBP2024-12-31
-527,411 GBP2023-12-31
Equity
-486,130 GBP2024-12-31
-526,411 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,625 GBP2024-12-31
25,625 GBP2023-12-31
Furniture and fittings
67,014 GBP2024-12-31
67,014 GBP2023-12-31
Office equipment
2,945 GBP2024-12-31
2,945 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,584 GBP2024-12-31
95,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,008 GBP2023-12-31
Furniture and fittings
67,014 GBP2023-12-31
Office equipment
1,472 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
93,494 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
589 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,255 GBP2024-12-31
Furniture and fittings
67,014 GBP2024-12-31
Office equipment
2,061 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,330 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
370 GBP2024-12-31
617 GBP2023-12-31
Office equipment
884 GBP2024-12-31
1,472 GBP2023-12-31
Other Debtors
Current
20,827 GBP2024-12-31
29,031 GBP2023-12-31
Other Creditors
Current
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
73,437 GBP2024-12-31
76,188 GBP2023-12-31
Creditors
Current
564,796 GBP2024-12-31
557,545 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31