Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
20,118 GBP2023-12-31
Fixed Assets
20,118 GBP2023-12-31
Cash at bank and in hand
5,691 GBP2024-12-31
296 GBP2023-12-31
Current Assets
5,691 GBP2024-12-31
296 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,392 GBP2024-12-31
-2,319 GBP2023-12-31
Net Current Assets/Liabilities
1,299 GBP2024-12-31
-2,023 GBP2023-12-31
Total Assets Less Current Liabilities
1,299 GBP2024-12-31
18,095 GBP2023-12-31
Net Assets/Liabilities
1,299 GBP2024-12-31
18,095 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,199 GBP2024-12-31
17,995 GBP2023-12-31
Equity
1,299 GBP2024-12-31
18,095 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
794 GBP2023-12-31
Other
28,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,794 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-794 GBP2024-01-01 ~ 2024-12-31
Other
-28,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-28,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,676 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-276 GBP2024-01-01 ~ 2024-12-31
Other
-8,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
518 GBP2023-12-31
Other
19,600 GBP2023-12-31
Corporation Tax Payable
Current
2,939 GBP2024-12-31
Other Creditors
Current
133 GBP2024-12-31
1,106 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,320 GBP2024-12-31
1,213 GBP2023-12-31
Creditors
Current
4,392 GBP2024-12-31
2,319 GBP2023-12-31