Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,004 GBP2024-12-31
2,289 GBP2023-12-31
Fixed Assets
1,004 GBP2024-12-31
2,289 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
2,382 GBP2024-12-31
4,243 GBP2023-12-31
Cash at bank and in hand
2,869 GBP2024-12-31
2,868 GBP2023-12-31
Current Assets
5,251 GBP2024-12-31
7,111 GBP2023-12-31
Creditors
Amounts falling due within one year
-40,036 GBP2024-12-31
-31,356 GBP2023-12-31
Net Current Assets/Liabilities
-34,785 GBP2024-12-31
-24,245 GBP2023-12-31
Total Assets Less Current Liabilities
-33,781 GBP2024-12-31
-21,956 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-33,781 GBP2024-12-31
-21,956 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-33,881 GBP2024-12-31
-22,056 GBP2023-12-31
Equity
-33,781 GBP2024-12-31
-21,956 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
6,968 GBP2024-12-31
6,968 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,964 GBP2024-12-31
4,679 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31