Property, Plant & Equipment
11,232 GBP2024-12-31
27,112 GBP2023-12-31
Fixed Assets
11,232 GBP2024-12-31
27,112 GBP2023-12-31
Cash at bank and in hand
3 GBP2024-12-31
333 GBP2023-12-31
Current Assets
3 GBP2024-12-31
333 GBP2023-12-31
Net Current Assets/Liabilities
-99,665 GBP2024-12-31
-78,072 GBP2023-12-31
Total Assets Less Current Liabilities
-88,433 GBP2024-12-31
-50,960 GBP2023-12-31
Net Assets/Liabilities
-88,433 GBP2024-12-31
-50,960 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-88,443 GBP2024-12-31
-50,970 GBP2023-12-31
Equity
-88,433 GBP2024-12-31
-50,960 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
16,545 GBP2024-12-31
16,545 GBP2023-12-31
Office equipment
65,342 GBP2024-12-31
59,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,887 GBP2024-12-31
76,445 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
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
Tools/Equipment for furniture and fittings
13,168 GBP2024-12-31
4,896 GBP2023-12-31
Office equipment
57,487 GBP2024-12-31
44,437 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,655 GBP2024-12-31
49,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,272 GBP2024-01-01 ~ 2024-12-31
Office equipment
13,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 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
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,377 GBP2024-12-31
11,649 GBP2023-12-31
Office equipment
7,855 GBP2024-12-31
15,463 GBP2023-12-31
Other Creditors
Amounts falling due within one year
99,668 GBP2024-12-31
78,405 GBP2023-12-31