Property, Plant & Equipment
1,527 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
4,083 GBP2023-12-31
Cash at bank and in hand
7,891 GBP2024-12-31
5,107 GBP2023-12-31
Current Assets
7,891 GBP2024-12-31
9,190 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,458 GBP2024-12-31
Net Current Assets/Liabilities
4,433 GBP2024-12-31
6,309 GBP2023-12-31
Total Assets Less Current Liabilities
5,960 GBP2024-12-31
6,309 GBP2023-12-31
Net Assets/Liabilities
5,670 GBP2024-12-31
6,309 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
5,665 GBP2024-12-31
6,304 GBP2023-12-31
Equity
5,670 GBP2024-12-31
6,309 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,831 GBP2024-12-31
990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,304 GBP2024-12-31
990 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,527 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,800 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
2,283 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
Amounts falling due within one year, Current
4,083 GBP2023-12-31
Trade Creditors/Trade Payables
Current
258 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,455 GBP2024-12-31
2,191 GBP2023-12-31
Other Creditors
Current
745 GBP2024-12-31
690 GBP2023-12-31
Creditors
Non-current
3,458 GBP2024-12-31
2,881 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31