Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
278 GBP2024-12-31
371 GBP2023-12-31
Fixed Assets - Investments
175,050 GBP2024-12-31
Fixed Assets
175,328 GBP2024-12-31
371 GBP2023-12-31
Debtors
Current
6,092 GBP2024-12-31
285 GBP2023-12-31
Cash at bank and in hand
266,590 GBP2024-12-31
402,461 GBP2023-12-31
Current Assets
272,682 GBP2024-12-31
402,746 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-64,771 GBP2024-12-31
Net Current Assets/Liabilities
207,911 GBP2024-12-31
390,519 GBP2023-12-31
Total Assets Less Current Liabilities
383,239 GBP2024-12-31
390,890 GBP2023-12-31
Net Assets/Liabilities
383,239 GBP2024-12-31
390,890 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
383,238 GBP2024-12-31
390,889 GBP2023-12-31
Equity
383,239 GBP2024-12-31
390,890 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Wages/Salaries
15,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
814 GBP2024-01-01 ~ 2024-12-31
857 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
19,564 GBP2024-01-01 ~ 2024-12-31
24,857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,460 GBP2024-12-31
4,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,182 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
278 GBP2024-12-31
371 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,528 GBP2024-12-31
Other Debtors
Current
4,564 GBP2024-12-31
285 GBP2023-12-31
Cash and Cash Equivalents
266,590 GBP2024-12-31
402,461 GBP2023-12-31
Corporation Tax Payable
Current
5,027 GBP2023-12-31
Taxation/Social Security Payable
Current
861 GBP2024-12-31
861 GBP2023-12-31
Other Creditors
Current
60,310 GBP2024-12-31
6,339 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-12-31
Creditors
Current
64,771 GBP2024-12-31
12,227 GBP2023-12-31