Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
300 GBP2024-12-31
360 GBP2023-12-31
Property, Plant & Equipment
317 GBP2024-12-31
372 GBP2023-12-31
Fixed Assets
617 GBP2024-12-31
732 GBP2023-12-31
Debtors
39 GBP2024-12-31
720 GBP2023-12-31
Cash at bank and in hand
31,493 GBP2024-12-31
100,311 GBP2023-12-31
Current Assets
31,532 GBP2024-12-31
101,031 GBP2023-12-31
Creditors
Current
49,633 GBP2024-12-31
60,110 GBP2023-12-31
Net Current Assets/Liabilities
-18,101 GBP2024-12-31
40,921 GBP2023-12-31
Total Assets Less Current Liabilities
-17,484 GBP2024-12-31
41,653 GBP2023-12-31
Net Assets/Liabilities
-17,539 GBP2024-12-31
41,582 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-17,639 GBP2024-12-31
41,482 GBP2023-12-31
Equity
-17,539 GBP2024-12-31
41,582 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
300 GBP2024-12-31
240 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
300 GBP2024-12-31
360 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
862 GBP2023-12-31
Furniture and fittings
474 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,336 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
658 GBP2024-12-31
622 GBP2023-12-31
Furniture and fittings
361 GBP2024-12-31
342 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019 GBP2024-12-31
964 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
204 GBP2024-12-31
240 GBP2023-12-31
Furniture and fittings
113 GBP2024-12-31
132 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
39 GBP2024-12-31
575 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
39 GBP2024-12-31
720 GBP2023-12-31
Other Creditors
Current
49,633 GBP2024-12-31
60,110 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55 GBP2024-12-31
71 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-59,121 GBP2024-01-01 ~ 2024-12-31