Property, Plant & Equipment
1,303 GBP2024-12-31
1,433 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,304 GBP2024-12-31
1,434 GBP2023-12-31
Debtors
2,267 GBP2024-12-31
39,416 GBP2023-12-31
Cash at bank and in hand
1,383 GBP2024-12-31
26,006 GBP2023-12-31
Current Assets
3,650 GBP2024-12-31
65,422 GBP2023-12-31
Net Current Assets/Liabilities
-214,722 GBP2024-12-31
-147,224 GBP2023-12-31
Total Assets Less Current Liabilities
-213,418 GBP2024-12-31
-145,790 GBP2023-12-31
Net Assets/Liabilities
-213,418 GBP2024-12-31
-145,790 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-213,518 GBP2024-12-31
-145,890 GBP2023-12-31
Equity
-213,418 GBP2024-12-31
-145,790 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
1,563 GBP2024-12-31
1,563 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,563 GBP2024-12-31
1,563 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
260 GBP2024-12-31
130 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260 GBP2024-12-31
130 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,303 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-12-31
1 GBP2024-01-01
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Amounts invested in assets
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
5,832 GBP2023-12-31
Amounts owed by directors
30,052 GBP2023-12-31
Other Debtors
2,267 GBP2024-12-31
2,267 GBP2023-12-31
Prepayments/Accrued Income
1,265 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
208,050 GBP2024-12-31
183,947 GBP2023-12-31
Taxation/Social Security Payable
6,370 GBP2024-12-31
28,673 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
3,951 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-12-31
1 GBP2023-12-31