Administrative Expenses
-11,478 GBP2023-01-01 ~ 2024-06-30
-2,870 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-11,478 GBP2023-01-01 ~ 2024-06-30
-2,870 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-641 GBP2023-01-01 ~ 2024-06-30
-424 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-12,119 GBP2023-01-01 ~ 2024-06-30
-3,294 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2024-06-30
7,782 GBP2022-12-31
Fixed Assets
0 GBP2024-06-30
7,782 GBP2022-12-31
Total Assets Less Current Liabilities
0 GBP2024-06-30
7,782 GBP2022-12-31
Net Assets/Liabilities
-17,613 GBP2024-06-30
-9,831 GBP2022-12-31
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2022-12-31
Retained earnings (accumulated losses)
-17,633 GBP2024-06-30
-9,851 GBP2022-12-31
Equity
-17,613 GBP2024-06-30
-9,831 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2024-06-30
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
8,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
10,555 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
18,555 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,000 GBP2023-01-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-10,555 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-18,555 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
5,451 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
5,322 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
10,773 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,451 GBP2023-01-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-5,322 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,773 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
2,549 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
5,233 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,894 GBP2024-06-30
17,613 GBP2022-12-31
Other Creditors
Amounts falling due after one year
719 GBP2024-06-30