Debtors
0 GBP2025-09-30
2,558 GBP2024-12-31
Cash at bank and in hand
4,193 GBP2025-09-30
77 GBP2024-12-31
Current Assets
4,193 GBP2025-09-30
2,635 GBP2024-12-31
Net Current Assets/Liabilities
1,545 GBP2025-09-30
-15,299 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-12-31
Retained earnings (accumulated losses)
1,543 GBP2025-09-30
-15,301 GBP2024-12-31
Equity
1,545 GBP2025-09-30
-15,299 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-09-30
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-09-30
4,490 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-09-30
4,490 GBP2024-12-31
Intangible Assets
Net goodwill
0 GBP2025-09-30
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10 GBP2024-12-31
Furniture and fittings
0 GBP2025-09-30
13,275 GBP2024-12-31
Computers
0 GBP2025-09-30
560 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
13,845 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,275 GBP2025-01-01 ~ 2025-09-30
Computers
-560 GBP2025-01-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-13,845 GBP2025-01-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10 GBP2024-12-31
Furniture and fittings
0 GBP2025-09-30
13,275 GBP2024-12-31
Computers
0 GBP2025-09-30
560 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
13,845 GBP2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,275 GBP2025-01-01 ~ 2025-09-30
Computers
-560 GBP2025-01-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,845 GBP2025-01-01 ~ 2025-09-30
Property, Plant & Equipment
0 GBP2025-09-30
0 GBP2024-12-31
Furniture and fittings
0 GBP2025-09-30
0 GBP2024-12-31
Computers
0 GBP2025-09-30
0 GBP2024-12-31
Land and buildings
0 GBP2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
776 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,393 GBP2025-09-30
0 GBP2024-12-31
Other Creditors
Current
1,255 GBP2025-09-30
17,158 GBP2024-12-31
Creditors
Current
2,648 GBP2025-09-30
17,934 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-09-30
2 shares2024-12-31