Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,736 GBP2024-12-31
4,671 GBP2023-12-31
Debtors
349 GBP2023-12-31
Cash at bank and in hand
286,726 GBP2024-12-31
512,576 GBP2023-12-31
Current Assets
286,726 GBP2024-12-31
512,925 GBP2023-12-31
Creditors
Amounts falling due within one year
73,939 GBP2024-12-31
211,005 GBP2023-12-31
Net Current Assets/Liabilities
212,787 GBP2024-12-31
301,920 GBP2023-12-31
Total Assets Less Current Liabilities
216,523 GBP2024-12-31
306,591 GBP2023-12-31
Net Assets/Liabilities
216,523 GBP2024-12-31
306,591 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
216,522 GBP2024-12-31
306,590 GBP2023-12-31
Equity
216,523 GBP2024-12-31
306,591 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
204 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
8,206 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140 GBP2024-12-31
123 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,470 GBP2024-12-31
3,535 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
64 GBP2024-12-31
81 GBP2023-12-31
Prepayments/Accrued Income
349 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-12-31
2,178 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
344 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
72,139 GBP2024-12-31
207,372 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,111 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
1 shares2023-12-31