Cash at bank and in hand
1,000 GBP2024-12-31
0 GBP2023-12-31
Current Assets
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Net Current Assets/Liabilities
-0 GBP2023-12-31
Total Assets Less Current Liabilities
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Net Assets/Liabilities
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Equity
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
12,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
Current
0 GBP2023-12-31
Debtors
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
0 GBP2024-12-31
Current
0 GBP2023-12-31
Other Creditors
Current
1,000 GBP2024-12-31
Other Creditors
1,000 GBP2023-12-31
Creditors
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31