Property, Plant & Equipment
79 GBP2024-12-31
293 GBP2023-12-31
Debtors
Current
87 GBP2024-12-31
2,011 GBP2023-12-31
Cash at bank and in hand
4,216 GBP2023-12-31
Current Assets
87 GBP2024-12-31
6,227 GBP2023-12-31
Net Current Assets/Liabilities
-17,808 GBP2024-12-31
-5,863 GBP2023-12-31
Total Assets Less Current Liabilities
-17,729 GBP2024-12-31
-5,570 GBP2023-12-31
Net Assets/Liabilities
-17,729 GBP2024-12-31
-5,626 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
640 GBP2024-12-31
857 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
640 GBP2024-12-31
857 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
561 GBP2024-12-31
564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561 GBP2024-12-31
564 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
79 GBP2024-12-31
293 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
87 GBP2024-12-31
Current, Amounts falling due within one year
2,011 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
87 GBP2024-12-31
Current, Amounts falling due within one year
2,011 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
100 shares2024-12-31
100 shares2023-12-31
Bank Overdrafts
Current
634 GBP2024-12-31