Property, Plant & Equipment
0 GBP2024-12-31
301 GBP2023-12-31
Debtors
0 GBP2024-12-31
8,801 GBP2023-12-31
Cash at bank and in hand
582 GBP2024-12-31
1,952 GBP2023-12-31
Current Assets
582 GBP2024-12-31
10,753 GBP2023-12-31
Net Current Assets/Liabilities
-23,586 GBP2024-12-31
-1,247 GBP2023-12-31
Total Assets Less Current Liabilities
-23,586 GBP2024-12-31
-946 GBP2023-12-31
Net Assets/Liabilities
-30,253 GBP2024-12-31
-17,613 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-30,353 GBP2024-12-31
-17,713 GBP2023-12-31
12,383 GBP2022-12-31
Equity
-30,253 GBP2024-12-31
-17,613 GBP2023-12-31
12,483 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,640 GBP2024-01-01 ~ 2024-12-31
-30,096 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-12,640 GBP2024-01-01 ~ 2024-12-31
-30,096 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
-1,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,930 GBP2023-12-31
Other
2,249 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,179 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,930 GBP2024-12-31
41,930 GBP2023-12-31
Other
2,249 GBP2024-12-31
1,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,179 GBP2024-12-31
43,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
301 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
8,801 GBP2023-12-31
Other Creditors
Current
24,168 GBP2024-12-31
12,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-12-31
16,667 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31