Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
12,450 GBP2024-12-31
Property, Plant & Equipment
1,391 GBP2024-12-31
2,088 GBP2023-12-31
Fixed Assets
13,841 GBP2024-12-31
2,088 GBP2023-12-31
Debtors
Current
266 GBP2024-12-31
240 GBP2023-12-31
Cash at bank and in hand
6,465 GBP2024-12-31
61,451 GBP2023-12-31
Current Assets
6,731 GBP2024-12-31
61,691 GBP2023-12-31
Net Current Assets/Liabilities
-138,070 GBP2024-12-31
-120,820 GBP2023-12-31
Net Assets/Liabilities
-124,229 GBP2024-12-31
-118,732 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-124,329 GBP2024-12-31
-118,832 GBP2023-12-31
Equity
-124,229 GBP2024-12-31
-118,732 GBP2023-12-31
Intangible Assets - Gross Cost
Other
12,450 GBP2024-12-31
Intangible Assets - Gross Cost
12,450 GBP2024-12-31
Intangible Assets
Other
12,450 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,687 GBP2024-12-31
55,687 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,304 GBP2024-12-31
8,304 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,991 GBP2024-12-31
63,991 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,023 GBP2024-12-31
54,794 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,577 GBP2024-12-31
7,109 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,600 GBP2024-12-31
61,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
229 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
664 GBP2024-12-31
893 GBP2023-12-31
Tools/Equipment for furniture and fittings
727 GBP2024-12-31
1,195 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
240 GBP2024-12-31
Current, Amounts falling due within one year
240 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
266 GBP2024-12-31
Current, Amounts falling due within one year
240 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31