Property, Plant & Equipment
0 GBP2025-08-31
17,743 GBP2024-12-31
Fixed Assets - Investments
0 GBP2025-08-31
2,735 GBP2024-12-31
Fixed Assets
0 GBP2025-08-31
20,478 GBP2024-12-31
Debtors
3,709 GBP2025-08-31
71,958 GBP2024-12-31
Cash at bank and in hand
0 GBP2025-08-31
122,787 GBP2024-12-31
Current Assets
3,709 GBP2025-08-31
194,745 GBP2024-12-31
Creditors
Amounts falling due within one year
-3,708 GBP2025-08-31
-84,110 GBP2024-12-31
Net Current Assets/Liabilities
1 GBP2025-08-31
110,635 GBP2024-12-31
Total Assets Less Current Liabilities
1 GBP2025-08-31
131,113 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
0 GBP2025-08-31
131,112 GBP2024-12-31
Equity
1 GBP2025-08-31
131,113 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-08-31
02023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-08-31
38,969 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-38,969 GBP2025-01-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-08-31
21,226 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2 GBP2025-01-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,228 GBP2025-01-01 ~ 2025-08-31
Property, Plant & Equipment
Other
0 GBP2025-08-31
17,743 GBP2024-12-31
Other Investments Other Than Loans
0 GBP2025-08-31
2,735 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
16,158 GBP2024-12-31
Amounts Owed By Related Parties
3,709 GBP2025-08-31
Current
0 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-08-31
Amounts falling due within one year, Current
54,652 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
3,709 GBP2025-08-31
Amounts falling due within one year, Current
70,810 GBP2024-12-31
Other Debtors
Amounts falling due after one year, Non-current
0 GBP2025-08-31
1,148 GBP2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-08-31
1,027 GBP2024-12-31
Corporation Tax Payable
Current
3,680 GBP2025-08-31
31,524 GBP2024-12-31
Other Taxation & Social Security Payable
Current
28 GBP2025-08-31
24,926 GBP2024-12-31
Other Creditors
Current
0 GBP2025-08-31
26,633 GBP2024-12-31
Creditors
Current
3,708 GBP2025-08-31
84,110 GBP2024-12-31