Debtors
6,800 GBP2024-12-31
76,291 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
10,839 GBP2023-12-31
Current Assets
6,800 GBP2024-12-31
87,130 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-87,389 GBP2024-12-31
Net Current Assets/Liabilities
-80,589 GBP2024-12-31
-48,097 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-80,590 GBP2024-12-31
-48,098 GBP2023-12-31
-44,339 GBP2022-12-31
Equity
-80,589 GBP2024-12-31
-48,097 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-32,492 GBP2024-01-01 ~ 2024-12-31
-3,759 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-32,492 GBP2024-01-01 ~ 2024-12-31
-3,759 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
20242024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,226 GBP2023-12-31
Computers
5,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,226 GBP2023-12-31
Computers
5,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,456 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,300 GBP2024-12-31
36,300 GBP2023-12-31
Amounts owed to group undertakings
Current
68,081 GBP2024-12-31
90,927 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,008 GBP2024-12-31
8,000 GBP2023-12-31
Creditors
Current
87,389 GBP2024-12-31
135,227 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
6,800 GBP2024-12-31
75,541 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
750 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,800 GBP2024-12-31
Amounts falling due within one year, Current
76,291 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
1 shares2024-12-31
1 shares2023-12-31