Property, Plant & Equipment
145,873 GBP2023-12-31
Debtors
Current
183,955 GBP2024-12-31
121,583 GBP2023-12-31
Cash at bank and in hand
26,349 GBP2024-12-31
18,562 GBP2023-12-31
Current Assets
210,304 GBP2024-12-31
140,145 GBP2023-12-31
Net Current Assets/Liabilities
199,180 GBP2024-12-31
120,349 GBP2023-12-31
Total Assets Less Current Liabilities
199,180 GBP2024-12-31
266,222 GBP2023-12-31
Net Assets/Liabilities
199,180 GBP2024-12-31
265,337 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
199,080 GBP2024-12-31
265,237 GBP2023-12-31
Equity
199,180 GBP2024-12-31
265,337 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
62022-11-17 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
171,398 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-32,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-171,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,525 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
139,258 GBP2023-12-31
Furniture and fittings
6,615 GBP2023-12-31
Trade Debtors/Trade Receivables
-20 GBP2023-12-31
Other Debtors
183,955 GBP2024-12-31
121,199 GBP2023-12-31
Prepayments
404 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
183,955 GBP2024-12-31
Amounts falling due within one year, Current
121,583 GBP2023-12-31
Trade Creditors/Trade Payables
928 GBP2024-12-31
-22 GBP2023-12-31
Taxation/Social Security Payable
5,108 GBP2023-12-31
Accrued Liabilities
5,401 GBP2024-12-31
9,189 GBP2023-12-31
Other Creditors
4,795 GBP2024-12-31
5,521 GBP2023-12-31