Property, Plant & Equipment
2,240 GBP2024-12-31
5,919 GBP2023-12-31
Investment Property
105,000 GBP2024-12-31
105,000 GBP2023-12-31
Fixed Assets
107,240 GBP2024-12-31
110,919 GBP2023-12-31
Debtors
797 GBP2024-12-31
1,537 GBP2023-12-31
Cash at bank and in hand
90,002 GBP2024-12-31
2 GBP2023-12-31
Current Assets
90,799 GBP2024-12-31
1,539 GBP2023-12-31
Net Current Assets/Liabilities
-21,300 GBP2024-12-31
-113,047 GBP2023-12-31
Total Assets Less Current Liabilities
85,940 GBP2024-12-31
-2,128 GBP2023-12-31
Net Assets/Liabilities
-5,560 GBP2024-12-31
-2,128 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-5,660 GBP2024-12-31
-2,228 GBP2023-12-31
Equity
-5,560 GBP2024-12-31
-2,128 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,128 GBP2024-12-31
7,128 GBP2023-12-31
Office equipment
1,523 GBP2024-12-31
3,420 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,651 GBP2024-12-31
10,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,888 GBP2024-12-31
3,106 GBP2023-12-31
Office equipment
1,523 GBP2024-12-31
1,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,411 GBP2024-12-31
4,629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,240 GBP2024-12-31
4,022 GBP2023-12-31
Office equipment
1,897 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
740 GBP2023-12-31
Debtors
Amounts falling due within one year
797 GBP2024-12-31
1,537 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
640 GBP2023-12-31
Other Creditors
Amounts falling due within one year
111,229 GBP2024-12-31
113,920 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
870 GBP2024-12-31