Property, Plant & Equipment
1,750 GBP2024-12-31
662 GBP2023-12-31
Fixed Assets
1,750 GBP2024-12-31
662 GBP2023-12-31
Debtors
1,236 GBP2024-12-31
1,092 GBP2023-12-31
Cash at bank and in hand
2,172 GBP2024-12-31
104 GBP2023-12-31
Current Assets
3,408 GBP2024-12-31
1,196 GBP2023-12-31
Net Current Assets/Liabilities
-302,552 GBP2024-12-31
-299,491 GBP2023-12-31
Total Assets Less Current Liabilities
-300,802 GBP2024-12-31
-298,829 GBP2023-12-31
Net Assets/Liabilities
-300,802 GBP2024-12-31
-298,829 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-301,002 GBP2024-12-31
-299,029 GBP2023-12-31
Equity
-300,802 GBP2024-12-31
-298,829 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,333 GBP2024-12-31
661 GBP2023-12-31
Office equipment
1,035 GBP2024-12-31
1,035 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,368 GBP2024-12-31
1,696 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,041 GBP2024-12-31
611 GBP2023-12-31
Office equipment
577 GBP2024-12-31
423 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,618 GBP2024-12-31
1,034 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
430 GBP2024-01-01 ~ 2024-12-31
Office equipment
154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,292 GBP2024-12-31
50 GBP2023-12-31
Office equipment
458 GBP2024-12-31
612 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,182 GBP2024-12-31
1,092 GBP2023-12-31
Debtors
Amounts falling due within one year
1,236 GBP2024-12-31
1,092 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,797 GBP2024-12-31
6,647 GBP2023-12-31
Other Creditors
Amounts falling due within one year
297,163 GBP2024-12-31
292,540 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-12-31