Property, Plant & Equipment
19,331 GBP2024-12-31
19,994 GBP2023-12-31
Total Inventories
250 GBP2024-12-31
250 GBP2023-12-31
Debtors
Current
2,326 GBP2024-12-31
3,241 GBP2023-12-31
Cash at bank and in hand
6,964 GBP2024-12-31
59,147 GBP2023-12-31
Current Assets
9,540 GBP2024-12-31
62,638 GBP2023-12-31
Net Current Assets/Liabilities
-200,299 GBP2024-12-31
-133,244 GBP2023-12-31
Net Assets/Liabilities
-180,968 GBP2024-12-31
-113,250 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-181,068 GBP2024-12-31
-113,350 GBP2023-12-31
Equity
-180,968 GBP2024-12-31
-113,250 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
40,894 GBP2024-12-31
39,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,894 GBP2024-12-31
64,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,000 GBP2024-12-31
7,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
38,563 GBP2024-12-31
37,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,563 GBP2024-12-31
44,606 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
17,000 GBP2024-12-31
18,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,331 GBP2024-12-31
1,994 GBP2023-12-31
Other types of inventories not specified separately
250 GBP2024-12-31
250 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,337 GBP2024-12-31
Amounts falling due within one year, Current
2,274 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,326 GBP2024-12-31
Amounts falling due within one year, Current
3,241 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31