Called-up share capital (not paid)
100 GBP2024-12-31
100 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
2,869 GBP2024-12-31
3,586 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,869 GBP2024-12-31
3,586 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
5,680 GBP2024-12-31
11,307 GBP2023-12-31
Cash at bank and in hand
450 GBP2024-12-31
32 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
6,130 GBP2024-12-31
11,339 GBP2023-12-31
Creditors
Amounts falling due within one year
-2,712 GBP2024-12-31
-7,500 GBP2023-12-31
Net Current Assets/Liabilities
3,418 GBP2024-12-31
3,839 GBP2023-12-31
Total Assets Less Current Liabilities
6,387 GBP2024-12-31
7,525 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,068 GBP2024-12-31
-5,431 GBP2023-12-31
Net Assets/Liabilities
1,319 GBP2024-12-31
1,395 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
1,219 GBP2024-12-31
1,295 GBP2023-12-31
Equity
1,319 GBP2024-12-31
1,395 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
3,586 GBP2024-12-31
3,586 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
717 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31