Property, Plant & Equipment
1,173 GBP2025-12-31
1,303 GBP2024-12-31
Fixed Assets - Investments
1 GBP2025-12-31
1 GBP2024-12-31
Fixed Assets
1,174 GBP2025-12-31
1,304 GBP2024-12-31
Debtors
2,267 GBP2025-12-31
2,267 GBP2024-12-31
Cash at bank and in hand
3,309 GBP2025-12-31
1,383 GBP2024-12-31
Current Assets
5,576 GBP2025-12-31
3,650 GBP2024-12-31
Net Current Assets/Liabilities
-190,759 GBP2025-12-31
-214,722 GBP2024-12-31
Total Assets Less Current Liabilities
-189,585 GBP2025-12-31
-213,418 GBP2024-12-31
Net Assets/Liabilities
-189,585 GBP2025-12-31
-213,418 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-189,685 GBP2025-12-31
-213,518 GBP2024-12-31
Equity
-189,585 GBP2025-12-31
-213,418 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,563 GBP2025-12-31
1,563 GBP2025-01-01
Property, Plant & Equipment - Gross Cost
1,563 GBP2025-12-31
1,563 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
390 GBP2025-12-31
260 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390 GBP2025-12-31
260 GBP2025-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
130 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,173 GBP2025-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2025-12-31
1 GBP2025-01-01
Investments in Subsidiaries
1 GBP2025-12-31
1 GBP2024-12-31
Amounts invested in assets
1 GBP2025-12-31
1 GBP2024-12-31
Other Debtors
2,267 GBP2025-12-31
2,267 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
182,805 GBP2025-12-31
208,050 GBP2024-12-31
Taxation/Social Security Payable
2,180 GBP2025-12-31
6,370 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
11,349 GBP2025-12-31
3,951 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-12-31
1 GBP2024-12-31