Property, Plant & Equipment
19,828 GBP2023-12-31
Fixed Assets
19,828 GBP2023-12-31
Debtors
242 GBP2024-12-31
17,169 GBP2023-12-31
Cash at bank and in hand
11,039 GBP2024-12-31
15,199 GBP2023-12-31
Current Assets
11,281 GBP2024-12-31
32,368 GBP2023-12-31
Net Current Assets/Liabilities
-2,990 GBP2024-12-31
1,046 GBP2023-12-31
Total Assets Less Current Liabilities
-2,990 GBP2024-12-31
20,874 GBP2023-12-31
Net Assets/Liabilities
-2,990 GBP2024-12-31
17,106 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-3,090 GBP2024-12-31
17,006 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
285 GBP2023-12-31
Furniture and fittings
42,199 GBP2023-12-31
Computers
273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,757 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,346 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-42,199 GBP2024-01-01 ~ 2024-12-31
Computers
-273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-43,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124 GBP2023-12-31
Furniture and fittings
22,672 GBP2023-12-31
Computers
133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,331 GBP2024-01-01 ~ 2024-12-31
Computers
28 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-369 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-29,003 GBP2024-01-01 ~ 2024-12-31
Computers
-161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
161 GBP2023-12-31
Furniture and fittings
19,527 GBP2023-12-31
Computers
140 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,865 GBP2023-12-31
Trade Creditors/Trade Payables
Current
60 GBP2024-12-31
2,506 GBP2023-12-31
Other Taxation & Social Security Payable
Current
576 GBP2024-12-31
-479 GBP2023-12-31