Property, Plant & Equipment
2,276 GBP2023-12-31
Debtors
Current
3,516 GBP2024-12-31
3,409 GBP2023-12-31
Cash at bank and in hand
15,574 GBP2024-12-31
34,026 GBP2023-12-31
Current Assets
19,090 GBP2024-12-31
37,435 GBP2023-12-31
Net Current Assets/Liabilities
13,808 GBP2024-12-31
12,264 GBP2023-12-31
Total Assets Less Current Liabilities
13,808 GBP2024-12-31
14,540 GBP2023-12-31
Net Assets/Liabilities
13,808 GBP2024-12-31
14,107 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
13,806 GBP2024-12-31
14,105 GBP2023-12-31
Equity
13,808 GBP2024-12-31
14,107 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,204 GBP2023-12-31
Office equipment
1,237 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,441 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,204 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,109 GBP2023-12-31
Office equipment
1,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,165 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,109 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,095 GBP2023-12-31
Office equipment
181 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,356 GBP2024-12-31
Amounts falling due within one year, Current
3,356 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
50 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
3,516 GBP2024-12-31
Amounts falling due within one year, Current
3,409 GBP2023-12-31
Trade Creditors/Trade Payables
3,320 GBP2024-12-31
22,555 GBP2023-12-31
Amounts Owed to Related Parties
700 GBP2024-12-31
580 GBP2023-12-31
Taxation/Social Security Payable
824 GBP2023-12-31
Other Creditors
1,262 GBP2024-12-31
1,212 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
2 shares2024-12-31
2 shares2023-12-31