Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Debtors
Current
56,214 GBP2023-12-31
Cash at bank and in hand
100 GBP2024-12-31
144,075 GBP2023-12-31
Current Assets
100 GBP2024-12-31
200,289 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-57,993 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2024-12-31
142,296 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
142,296 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
142,296 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
142,196 GBP2023-12-31
Equity
100 GBP2024-12-31
142,296 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,082 GBP2023-12-31
Furniture and fittings
157 GBP2023-12-31
Computers
2,786 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
134,025 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-131,082 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-157 GBP2024-01-01 ~ 2024-12-31
Computers
-2,786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-134,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
131,082 GBP2023-12-31
Furniture and fittings
157 GBP2023-12-31
Computers
2,786 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
134,025 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-131,082 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-157 GBP2024-01-01 ~ 2024-12-31
Computers
-2,786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-134,025 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current
56,214 GBP2023-12-31
Cash and Cash Equivalents
100 GBP2024-12-31
144,075 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,989 GBP2023-12-31
Taxation/Social Security Payable
Current
22,454 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,550 GBP2023-12-31
Creditors
Current
57,993 GBP2023-12-31