Property, Plant & Equipment
681 GBP2024-12-31
45,632 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
2,057 GBP2023-12-31
Cash at bank and in hand
172,553 GBP2024-12-31
73,571 GBP2023-12-31
Net Assets/Liabilities
121,369 GBP2024-12-31
90,751 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
121,269 GBP2024-12-31
90,651 GBP2023-12-31
Equity
121,369 GBP2024-12-31
90,751 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
117,927 GBP2023-12-31
Office equipment
1,903 GBP2024-12-31
1,903 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,903 GBP2024-12-31
119,830 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-117,927 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-117,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
73,451 GBP2023-12-31
Office equipment
1,222 GBP2024-12-31
747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,222 GBP2024-12-31
74,198 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,116 GBP2024-01-01 ~ 2024-12-31
Office equipment
475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-79,567 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,567 GBP2024-01-01 ~ 2024-12-31
Corporation Tax Payable
Current
28,744 GBP2024-12-31
14,737 GBP2023-12-31
Other Creditors
Current
13,881 GBP2024-12-31
15,772 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31