Intangible Assets
135,000 GBP2023-12-31
Property, Plant & Equipment
15,809 GBP2023-12-31
Fixed Assets
150,809 GBP2023-12-31
Total Inventories
10,881 GBP2024-12-31
166,699 GBP2023-12-31
Debtors
Current
146,989 GBP2024-12-31
313,635 GBP2023-12-31
Cash at bank and in hand
3,337 GBP2024-12-31
13,748 GBP2023-12-31
Current Assets
161,207 GBP2024-12-31
494,082 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-310,342 GBP2024-12-31
Net Current Assets/Liabilities
-149,135 GBP2024-12-31
79,204 GBP2023-12-31
Total Assets Less Current Liabilities
-149,135 GBP2024-12-31
230,013 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-163,823 GBP2024-12-31
-219,453 GBP2023-12-31
Net Assets/Liabilities
-313,628 GBP2024-12-31
6,841 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-314,628 GBP2024-12-31
5,841 GBP2023-12-31
Equity
-313,628 GBP2024-12-31
6,841 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
150,000 GBP2023-12-31
Intangible assets - Disposals
-150,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,670 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,670 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-39,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-39,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,861 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-30,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,809 GBP2023-12-31
Other types of inventories not specified separately
10,881 GBP2024-12-31
166,699 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
1,000 shares2024-12-31
1,000 shares2023-12-31