Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
2,957 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,957 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
38,225 GBP2024-12-31
1,156 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
38,225 GBP2024-12-31
1,156 GBP2023-12-31
Net Current Assets/Liabilities
36,023 GBP2024-12-31
-561 GBP2023-12-31
Total Assets Less Current Liabilities
38,980 GBP2024-12-31
-561 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-6,257 GBP2024-12-31
-1,617 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-6,257 GBP2024-12-31
-1,617 GBP2023-12-31
Equity
-6,257 GBP2024-12-31
-1,617 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
470 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,338 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,808 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
795 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
851 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
414 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,543 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,202 GBP2024-12-31
1,717 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31