Property, Plant & Equipment
706 GBP2024-12-31
970 GBP2023-12-31
Fixed Assets
706 GBP2024-12-31
970 GBP2023-12-31
Debtors
Amounts falling due within one year
14,379 GBP2024-12-31
14,221 GBP2023-12-31
Cash at bank and in hand
104,404 GBP2024-12-31
149,471 GBP2023-12-31
Current Assets
118,783 GBP2024-12-31
163,692 GBP2023-12-31
Net Current Assets/Liabilities
113,726 GBP2024-12-31
156,321 GBP2023-12-31
Total Assets Less Current Liabilities
114,432 GBP2024-12-31
157,291 GBP2023-12-31
Net Assets/Liabilities
-1,047,384 GBP2024-12-31
-1,004,525 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-1,047,386 GBP2024-12-31
-1,004,527 GBP2023-12-31
Equity
-1,047,384 GBP2024-12-31
-1,004,525 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,677 GBP2024-12-31
38,677 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,677 GBP2024-12-31
38,677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,971 GBP2024-12-31
37,707 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,971 GBP2024-12-31
37,707 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
706 GBP2024-12-31
970 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
235 GBP2024-12-31
Other Debtors
Amounts falling due within one year
13,457 GBP2024-12-31
13,457 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
687 GBP2024-12-31
764 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,211 GBP2024-12-31
2,152 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,011,816 GBP2024-12-31
1,011,816 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31