Property, Plant & Equipment
0 GBP2024-12-31
2,533 GBP2023-12-31
Debtors
0 GBP2024-12-31
1,102 GBP2023-12-31
Cash at bank and in hand
49,636 GBP2024-12-31
95,481 GBP2023-12-31
Current Assets
49,636 GBP2024-12-31
96,583 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-49,536 GBP2024-12-31
Net Current Assets/Liabilities
100 GBP2024-12-31
5,359 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
7,892 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
7,259 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
7,159 GBP2023-12-31
Equity
100 GBP2024-12-31
7,259 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
1,639 GBP2023-12-31
Computers
0 GBP2024-12-31
7,034 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
8,673 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,639 GBP2024-01-01 ~ 2024-12-31
Computers
-7,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
594 GBP2023-12-31
Computers
0 GBP2024-12-31
5,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
6,140 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
261 GBP2024-01-01 ~ 2024-12-31
Computers
1,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-855 GBP2024-01-01 ~ 2024-12-31
Computers
-6,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
1,045 GBP2023-12-31
Computers
0 GBP2024-12-31
1,488 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
1,102 GBP2023-12-31
Trade Creditors/Trade Payables
Current
197 GBP2024-12-31
59 GBP2023-12-31
Amounts owed to group undertakings
Current
43,379 GBP2024-12-31
68,021 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,460 GBP2024-12-31
19,562 GBP2023-12-31
Other Creditors
Current
3,500 GBP2024-12-31
3,582 GBP2023-12-31
Creditors
Current
49,536 GBP2024-12-31
91,224 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31