Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-02-28
Class 2 ordinary share
12024-01-01 ~ 2025-02-28
Property, Plant & Equipment
8,727 GBP2023-12-31
Debtors
10,577 GBP2023-12-31
Cash at bank and in hand
4,448 GBP2023-12-31
Current Assets
15,025 GBP2023-12-31
Creditors
Current
83,898 GBP2025-02-28
90,434 GBP2023-12-31
Net Current Assets/Liabilities
-83,898 GBP2025-02-28
-75,409 GBP2023-12-31
Total Assets Less Current Liabilities
-83,898 GBP2025-02-28
-66,682 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2023-12-31
Retained earnings (accumulated losses)
-83,998 GBP2025-02-28
-66,782 GBP2023-12-31
Equity
-83,898 GBP2025-02-28
-66,682 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-02-28
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,561 GBP2023-12-31
Furniture and fittings
2,142 GBP2023-12-31
Computers
808 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,511 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-72,561 GBP2024-01-01 ~ 2025-02-28
Furniture and fittings
-2,142 GBP2024-01-01 ~ 2025-02-28
Computers
-808 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-75,511 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,834 GBP2023-12-31
Furniture and fittings
2,142 GBP2023-12-31
Computers
808 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,784 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-63,834 GBP2024-01-01 ~ 2025-02-28
Furniture and fittings
-2,142 GBP2024-01-01 ~ 2025-02-28
Computers
-808 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,784 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
8,727 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,577 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,577 GBP2023-12-31
Other Taxation & Social Security Payable
Current
766 GBP2023-12-31
Other Creditors
Current
83,898 GBP2025-02-28
89,668 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28
Class 2 ordinary share
50 shares2025-02-28