Property, Plant & Equipment
1,563 GBP2025-08-15
2,021 GBP2024-12-31
Debtors
Current
635 GBP2025-08-15
2 GBP2024-12-31
Cash at bank and in hand
69,553 GBP2025-08-15
125,990 GBP2024-12-31
Current Assets
70,188 GBP2025-08-15
125,992 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-1,650 GBP2024-12-31
Net Current Assets/Liabilities
66,188 GBP2025-08-15
124,342 GBP2024-12-31
Net Assets/Liabilities
67,751 GBP2025-08-15
126,363 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-08-15
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,559 GBP2025-08-15
7,559 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
7,559 GBP2025-08-15
7,559 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,996 GBP2025-08-15
5,538 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,996 GBP2025-08-15
5,538 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
458 GBP2025-01-01 ~ 2025-08-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2025-01-01 ~ 2025-08-15
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,563 GBP2025-08-15
2,021 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
635 GBP2025-08-15
Current, Amounts falling due within one year
2 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
635 GBP2025-08-15
Current, Amounts falling due within one year
2 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-08-15
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-08-15
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12025-01-01 ~ 2025-08-15
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-08-15
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
12025-01-01 ~ 2025-08-15
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-08-15
1 shares2024-12-31
Number of Shares Issued (Fully Paid)
3 shares2025-08-15
3 shares2024-12-31
Nominal value of allotted share capital
3 GBP2025-01-01 ~ 2025-08-15
3 GBP2024-01-01 ~ 2024-12-31
Director Remuneration
10,000 GBP2025-01-01 ~ 2025-08-15
11,100 GBP2024-01-01 ~ 2024-12-31