Property, Plant & Equipment
0 GBP2024-12-31
170,803 GBP2023-12-31
Debtors
0 GBP2024-12-31
38,114 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
19,182 GBP2023-12-31
Current Assets
0 GBP2024-12-31
73,821 GBP2023-12-31
Net Current Assets/Liabilities
0 GBP2024-12-31
-103,678 GBP2023-12-31
Total Assets Less Current Liabilities
0 GBP2024-12-31
67,125 GBP2023-12-31
Net Assets/Liabilities
0 GBP2024-12-31
31,125 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-2 GBP2024-12-31
31,123 GBP2023-12-31
-2 GBP2022-12-31
Equity
0 GBP2024-12-31
31,125 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-31,125 GBP2024-01-01 ~ 2024-12-31
31,125 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-31,125 GBP2024-01-01 ~ 2024-12-31
31,125 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-12-31
69,215 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
14,318 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
106,453 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
189,986 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,318 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-106,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-189,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
6,907 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
1,790 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
10,486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
19,183 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,790 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-10,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
62,308 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
12,528 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
95,967 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
36,545 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
1,569 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
38,114 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
10,952 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
137,113 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
5,535 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
23,899 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
177,499 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31