Property, Plant & Equipment
124,296 GBP2023-12-31
Debtors
Current
855 GBP2024-12-31
1,339 GBP2023-12-31
Cash at bank and in hand
310 GBP2024-12-31
4,642 GBP2023-12-31
Current Assets
1,165 GBP2024-12-31
5,981 GBP2023-12-31
Net Current Assets/Liabilities
-441,638 GBP2024-12-31
-469,898 GBP2023-12-31
Net Assets/Liabilities
-441,638 GBP2024-12-31
-345,602 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-441,738 GBP2024-12-31
-345,702 GBP2023-12-31
Equity
-441,638 GBP2024-12-31
-345,602 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
985 GBP2024-12-31
985 GBP2023-12-31
Other
396,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
985 GBP2024-12-31
397,685 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-396,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-396,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
985 GBP2024-12-31
657 GBP2023-12-31
Other
272,732 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
985 GBP2024-12-31
273,389 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
328 GBP2024-01-01 ~ 2024-12-31
Other
74,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-347,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-347,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
328 GBP2023-12-31
Other
123,968 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
855 GBP2024-12-31
Amounts falling due within one year, Current
1,339 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
855 GBP2024-12-31
Amounts falling due within one year, Current
1,339 GBP2023-12-31