Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
27 GBP2024-12-31
36 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
Current
485 GBP2024-12-31
25,565 GBP2023-12-31
Cash at bank and in hand
27,720 GBP2024-12-31
19,331 GBP2023-12-31
Current Assets
38,205 GBP2024-12-31
54,896 GBP2023-12-31
Net Current Assets/Liabilities
12,333 GBP2024-12-31
30,076 GBP2023-12-31
Total Assets Less Current Liabilities
12,360 GBP2024-12-31
30,112 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,553 GBP2023-12-31
Net Assets/Liabilities
12,002 GBP2024-12-31
26,559 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
11,902 GBP2024-12-31
26,459 GBP2023-12-31
Equity
12,002 GBP2024-12-31
26,559 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,191 GBP2024-12-31
1,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,191 GBP2024-12-31
1,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,164 GBP2024-12-31
1,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,164 GBP2024-12-31
1,155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27 GBP2024-12-31
36 GBP2023-12-31
Value of work in progress
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
485 GBP2024-12-31
25,565 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
485 GBP2024-12-31
25,565 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
3,553 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 Borrowings
Non-current
358 GBP2024-12-31
3,553 GBP2023-12-31
Current
3,195 GBP2024-12-31
3,195 GBP2023-12-31