Property, Plant & Equipment
270 GBP2023-12-31
Debtors
Current
78,507 GBP2024-12-31
118,013 GBP2023-12-31
Cash at bank and in hand
36 GBP2023-12-31
Current Assets
78,507 GBP2024-12-31
118,049 GBP2023-12-31
Net Current Assets/Liabilities
-3,609 GBP2024-12-31
18,106 GBP2023-12-31
Total Assets Less Current Liabilities
-3,609 GBP2024-12-31
18,376 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-40,833 GBP2023-12-31
Net Assets/Liabilities
-31,292 GBP2024-12-31
-22,457 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-31,293 GBP2024-12-31
-22,458 GBP2023-12-31
Equity
-31,292 GBP2024-12-31
-22,457 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,519 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,249 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
270 GBP2023-12-31
Other Debtors
78,507 GBP2024-12-31
118,013 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
78,507 GBP2024-12-31
Amounts falling due within one year, Current
118,013 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
50,667 GBP2024-12-31
Non-current, Amounts falling due after one year
40,833 GBP2023-12-31
Bank Borrowings
Current
50,667 GBP2024-12-31
31,667 GBP2023-12-31
Non-current
27,683 GBP2024-12-31
40,833 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
1 shares2024-12-31
1 shares2023-12-31