Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
0 GBP2025-12-31
3,450 GBP2024-12-31
Debtors
0 GBP2025-12-31
5,320 GBP2024-12-31
Cash at bank and in hand
410 GBP2025-12-31
4,163 GBP2024-12-31
Current Assets
410 GBP2025-12-31
10,483 GBP2024-12-31
Net Current Assets/Liabilities
-37,260 GBP2025-12-31
-23,370 GBP2024-12-31
Total Assets Less Current Liabilities
-37,260 GBP2025-12-31
-19,920 GBP2024-12-31
Net Assets/Liabilities
-37,260 GBP2025-12-31
-20,529 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-37,360 GBP2025-12-31
-20,629 GBP2024-12-31
Equity
-37,260 GBP2025-12-31
-20,529 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-12-31
10,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-12-31
10,000 GBP2024-12-31
Intangible Assets
Net goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-12-31
7,911 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-9,744 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-12-31
4,461 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,399 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,860 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
0 GBP2025-12-31
3,450 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
192 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-12-31
Amounts falling due within one year, Current
5,128 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2025-12-31
Amounts falling due within one year, Current
5,320 GBP2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-12-31
18,867 GBP2024-12-31
Corporation Tax Payable
Current
0 GBP2025-12-31
2,646 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,101 GBP2025-12-31
5,853 GBP2024-12-31
Other Creditors
Current
32,569 GBP2025-12-31
6,487 GBP2024-12-31