Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,195 GBP2024-12-31
1,594 GBP2023-12-31
Fixed Assets - Investments
5,700 GBP2024-12-31
5,700 GBP2023-12-31
Fixed Assets
6,895 GBP2024-12-31
7,294 GBP2023-12-31
Debtors
2,384 GBP2024-12-31
2,384 GBP2023-12-31
Cash at bank and in hand
5 GBP2024-12-31
5 GBP2023-12-31
Current Assets
2,389 GBP2024-12-31
2,389 GBP2023-12-31
Creditors
Current
958,831 GBP2024-12-31
947,607 GBP2023-12-31
Net Current Assets/Liabilities
-956,442 GBP2024-12-31
-945,218 GBP2023-12-31
Total Assets Less Current Liabilities
-949,547 GBP2024-12-31
-937,924 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Share premium
744,210 GBP2024-12-31
744,210 GBP2023-12-31
Retained earnings (accumulated losses)
-1,693,867 GBP2024-12-31
-1,682,244 GBP2023-12-31
Equity
-949,547 GBP2024-12-31
-937,924 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,363 GBP2024-12-31
10,964 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,195 GBP2024-12-31
1,594 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
5,700 GBP2023-12-31
Other Investments Other Than Loans
5,700 GBP2024-12-31
5,700 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,384 GBP2024-12-31
Current, Amounts falling due within one year
2,384 GBP2023-12-31
Trade Creditors/Trade Payables
Current
459,588 GBP2024-12-31
459,588 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,196 GBP2024-12-31
11,198 GBP2023-12-31
Other Creditors
Current
488,047 GBP2024-12-31
476,821 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-11,623 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-11,623 GBP2024-01-01 ~ 2024-12-31