Property, Plant & Equipment
857 GBP2024-12-31
0 GBP2023-12-31
Debtors
3,148 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
67,254 GBP2024-12-31
0 GBP2023-12-31
Current Assets
70,402 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
-27,454 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
-26,597 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-26,697 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Equity
-26,597 GBP2024-12-31
100 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-26,697 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-26,697 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
957 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
857 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,048 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,148 GBP2024-12-31
Current, Amounts falling due within one year
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,530 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
75,133 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,693 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,500 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
97,856 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31
90 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31