Intangible Assets
5,000 GBP2023-12-31
Property, Plant & Equipment
915 GBP2024-12-31
1,220 GBP2023-12-31
Fixed Assets
915 GBP2024-12-31
6,220 GBP2023-12-31
Debtors
Current
7,730 GBP2024-12-31
7,797 GBP2023-12-31
Cash at bank and in hand
954 GBP2024-12-31
141 GBP2023-12-31
Current Assets
8,684 GBP2024-12-31
7,938 GBP2023-12-31
Net Current Assets/Liabilities
-61,276 GBP2024-12-31
-67,492 GBP2023-12-31
Net Assets/Liabilities
-60,361 GBP2024-12-31
-61,272 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
2 GBP2023-12-31
Share premium
50,001 GBP2024-12-31
Retained earnings (accumulated losses)
-110,365 GBP2024-12-31
-61,274 GBP2023-12-31
Equity
-60,361 GBP2024-12-31
-61,272 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,868 GBP2024-12-31
4,868 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,868 GBP2024-12-31
4,868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,953 GBP2024-12-31
3,648 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,953 GBP2024-12-31
3,648 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
915 GBP2024-12-31
1,220 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,714 GBP2024-12-31
Amounts falling due within one year, Current
7,797 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
16 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
7,730 GBP2024-12-31
Amounts falling due within one year, Current
7,797 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
32,510 GBP2024-12-31
Trade Creditors/Trade Payables
1,875 GBP2024-12-31
5,079 GBP2023-12-31
Accrued Liabilities
2,500 GBP2024-12-31
1,500 GBP2023-12-31
Other Creditors
28,078 GBP2024-12-31
29,423 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.002024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.002024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.002024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-12-31
Number of Shares Issued (Fully Paid)
2,500 shares2024-12-31
2 shares2023-12-31
Nominal value of allotted share capital
2.50 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Current
7,904 GBP2024-12-31
9,682 GBP2023-12-31
Bank Overdrafts
Current
11,706 GBP2024-12-31
13,868 GBP2023-12-31
Other Remaining Borrowings
Current
12,900 GBP2024-12-31
12,900 GBP2023-12-31
Total Borrowings
Current
32,510 GBP2024-12-31
36,450 GBP2023-12-31