Property, Plant & Equipment
4,269 GBP2024-01-01
4,269 GBP2023-12-31
Debtors
77,451 GBP2024-12-31
104,712 GBP2023-12-31
Cash at bank and in hand
941 GBP2024-12-31
72,809 GBP2023-12-31
Current Assets
78,392 GBP2024-12-31
177,521 GBP2023-12-31
Creditors
Amounts falling due within one year
-123,559 GBP2024-12-31
-203,891 GBP2023-12-31
Net Current Assets/Liabilities
-45,167 GBP2024-12-31
-26,370 GBP2023-12-31
Total Assets Less Current Liabilities
-45,167 GBP2024-12-31
-22,101 GBP2023-12-31
Net Assets/Liabilities
-211,790 GBP2024-12-31
-22,101 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-242,188 GBP2024-12-31
-52,499 GBP2023-12-31
Equity
-211,790 GBP2024-12-31
-22,101 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,330 GBP2024-01-01
Computers
1,998 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
20,328 GBP2024-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,330 GBP2024-01-01 ~ 2024-12-31
Computers
-1,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,454 GBP2024-01-01
Computers
1,605 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,059 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,858 GBP2024-01-01 ~ 2024-12-31
Computers
-1,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,876 GBP2024-01-01
Computers
393 GBP2024-01-01