Property, Plant & Equipment
0 GBP2024-12-30
1,074 GBP2023-12-31
Debtors
34,850 GBP2024-12-30
4,350 GBP2023-12-31
Cash at bank and in hand
2,390 GBP2024-12-30
0 GBP2023-12-31
Current Assets
37,240 GBP2024-12-30
4,350 GBP2023-12-31
Net Current Assets/Liabilities
-32,520 GBP2024-12-30
-61,092 GBP2023-12-31
Total Assets Less Current Liabilities
-32,520 GBP2024-12-30
-60,018 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-30
2 GBP2023-12-31
Retained earnings (accumulated losses)
-32,522 GBP2024-12-30
-60,020 GBP2023-12-31
Equity
-32,520 GBP2024-12-30
-60,018 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-12-30
8,178 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-30
6,411 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-30
14,589 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,411 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals
-14,589 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-30
7,104 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-30
6,411 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-30
13,515 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,411 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,515 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-30
1,074 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-30
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,250 GBP2024-12-30
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,474 GBP2024-12-30
4,350 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
34,850 GBP2024-12-30
4,350 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-30
2,066 GBP2023-12-31
Trade Creditors/Trade Payables
Current
793 GBP2024-12-30
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,739 GBP2024-12-30
0 GBP2023-12-31
Other Creditors
Current
62,228 GBP2024-12-30
63,376 GBP2023-12-31
Creditors
Current
69,760 GBP2024-12-30
65,442 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-30
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-30
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-30
2 GBP2023-12-31