Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,680 GBP2023-12-31
Fixed Assets
4,680 GBP2023-12-31
Debtors
Current
13,800 GBP2024-12-31
13,800 GBP2023-12-31
Cash at bank and in hand
327 GBP2024-12-31
2,149 GBP2023-12-31
Current Assets
14,127 GBP2024-12-31
15,949 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-354,924 GBP2024-12-31
Net Current Assets/Liabilities
-340,797 GBP2024-12-31
-339,957 GBP2023-12-31
Total Assets Less Current Liabilities
-340,797 GBP2024-12-31
-335,277 GBP2023-12-31
Net Assets/Liabilities
-340,797 GBP2024-12-31
-335,277 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-340,897 GBP2024-12-31
-335,377 GBP2023-12-31
Equity
-340,797 GBP2024-12-31
-335,277 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,360 GBP2024-12-31
10,360 GBP2023-12-31
Office equipment
16,575 GBP2024-12-31
16,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,935 GBP2024-12-31
26,935 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,462 GBP2023-12-31
Office equipment
13,793 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,255 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,898 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
4,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,360 GBP2024-12-31
Office equipment
16,575 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,935 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,898 GBP2023-12-31
Office equipment
2,782 GBP2023-12-31
Other Debtors
Current
13,800 GBP2024-12-31
13,800 GBP2023-12-31
Cash and Cash Equivalents
327 GBP2024-12-31
2,149 GBP2023-12-31
Bank Borrowings
Current
7,083 GBP2024-12-31
12,083 GBP2023-12-31
Other Creditors
Current
347,841 GBP2024-12-31
343,823 GBP2023-12-31
Creditors
Current
354,924 GBP2024-12-31
355,906 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31