Property, Plant & Equipment
10 GBP2023-12-31
Fixed Assets
10 GBP2023-12-31
Debtors
21,010 GBP2024-12-31
11,010 GBP2023-12-31
Cash at bank and in hand
553 GBP2024-12-31
253 GBP2023-12-31
Current Assets
21,563 GBP2024-12-31
11,263 GBP2023-12-31
Net Current Assets/Liabilities
-5,888 GBP2024-12-31
-25,079 GBP2023-12-31
Total Assets Less Current Liabilities
-5,888 GBP2024-12-31
-25,069 GBP2023-12-31
Net Assets/Liabilities
-13,903 GBP2024-12-31
-35,050 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-14,003 GBP2024-12-31
-35,150 GBP2023-12-31
Equity
-13,903 GBP2024-12-31
-35,050 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,330 GBP2024-12-31
2,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,330 GBP2024-12-31
2,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,330 GBP2024-12-31
2,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,330 GBP2024-12-31
2,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
10 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year
11,010 GBP2024-12-31
11,010 GBP2023-12-31
Debtors
Amounts falling due within one year
21,010 GBP2024-12-31
11,010 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,076 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
78 GBP2024-12-31
73 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,297 GBP2024-12-31
36,269 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,015 GBP2024-12-31
9,981 GBP2023-12-31