Property, Plant & Equipment
275 GBP2023-12-31
Fixed Assets
275 GBP2023-12-31
Total Inventories
300 GBP2023-12-31
Debtors
2,454 GBP2023-12-31
Cash at bank and in hand
1,341 GBP2023-12-31
Current Assets
4,095 GBP2023-12-31
Net Current Assets/Liabilities
-61,070 GBP2025-06-30
-57,463 GBP2023-12-31
Total Assets Less Current Liabilities
-61,070 GBP2025-06-30
-57,188 GBP2023-12-31
Net Assets/Liabilities
-61,070 GBP2025-06-30
-57,258 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
-61,170 GBP2025-06-30
-57,358 GBP2023-12-31
Equity
-61,070 GBP2025-06-30
-57,258 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2025-06-30
Average Number of Employees
12024-01-01 ~ 2025-06-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
489 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
489 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-489 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-489 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-214 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
275 GBP2023-12-31
Other types of inventories not specified separately
300 GBP2023-12-31
Other Debtors
Amounts falling due within one year
919 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,535 GBP2023-12-31
Debtors
Amounts falling due within one year
2,454 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,956 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
927 GBP2023-12-31
Other Creditors
Amounts falling due within one year
61,070 GBP2025-06-30
58,675 GBP2023-12-31
Net Deferred Tax Liability/Asset
70 GBP2023-12-31