Property, Plant & Equipment
0 GBP2025-06-30
213,253 GBP2023-12-31
Debtors
100 GBP2025-06-30
34,432 GBP2023-12-31
Cash at bank and in hand
183,915 GBP2025-06-30
89,524 GBP2023-12-31
Current Assets
184,015 GBP2025-06-30
123,956 GBP2023-12-31
Creditors
Amounts falling due within one year
-343,828 GBP2025-06-30
-395,475 GBP2023-12-31
Net Current Assets/Liabilities
-159,813 GBP2025-06-30
-271,519 GBP2023-12-31
Total Assets Less Current Liabilities
-159,813 GBP2025-06-30
-58,266 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
-159,913 GBP2025-06-30
-58,366 GBP2023-12-31
Equity
-159,813 GBP2025-06-30
-58,266 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-06-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
212,673 GBP2023-12-31
Other
9,069 GBP2025-06-30
9,069 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,069 GBP2025-06-30
221,742 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-212,673 GBP2024-01-01 ~ 2025-06-30
Other
0 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-212,673 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2023-12-31
Other
9,069 GBP2025-06-30
8,489 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,069 GBP2025-06-30
8,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2025-06-30
Other
580 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
580 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
212,673 GBP2023-12-31
Other
0 GBP2025-06-30
580 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-06-30
Amounts falling due within one year, Current
34,432 GBP2023-12-31
Other Creditors
Current
343,828 GBP2025-06-30
395,475 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2023-12-31