Property, Plant & Equipment
1,590 GBP2024-12-31
9,655 GBP2023-12-31
Fixed Assets
1,590 GBP2024-12-31
9,655 GBP2023-12-31
Total Inventories
1,711 GBP2023-12-31
Debtors
6,000 GBP2023-12-31
Cash at bank and in hand
9 GBP2024-12-31
1,175 GBP2023-12-31
Current Assets
9 GBP2024-12-31
8,886 GBP2023-12-31
Net Current Assets/Liabilities
-187,347 GBP2024-12-31
-132,773 GBP2023-12-31
Total Assets Less Current Liabilities
-185,757 GBP2024-12-31
-123,118 GBP2023-12-31
Net Assets/Liabilities
-185,757 GBP2024-12-31
-123,118 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-185,758 GBP2024-12-31
-123,119 GBP2023-12-31
Equity
-185,757 GBP2024-12-31
-123,118 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,432 GBP2024-12-31
20,984 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
2,432 GBP2024-12-31
20,984 GBP2024-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
842 GBP2024-12-31
11,329 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
842 GBP2024-12-31
11,329 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,418 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,418 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,590 GBP2024-12-31
9,655 GBP2023-12-31
Finished Goods/Goods for Resale
1,711 GBP2023-12-31
Prepayments/Accrued Income
6,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,720 GBP2024-12-31
40,224 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,226 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,636 GBP2024-12-31
Other Taxation & Social Security Payable
20,702 GBP2023-12-31
Other Creditors
Amounts falling due within one year
116,775 GBP2024-12-31
80,733 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-12-31