Intangible Assets
0 GBP2024-12-31
757 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
4,473 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
5,230 GBP2023-12-31
Debtors
0 GBP2024-12-31
73,546 GBP2023-12-31
Cash at bank and in hand
251 GBP2024-12-31
564 GBP2023-12-31
Current Assets
251 GBP2024-12-31
74,110 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-348,548 GBP2023-12-31
Net Current Assets/Liabilities
101 GBP2024-12-31
-274,438 GBP2023-12-31
Total Assets Less Current Liabilities
101 GBP2024-12-31
-269,208 GBP2023-12-31
Net Assets/Liabilities
101 GBP2024-12-31
-270,058 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1 GBP2024-12-31
-270,158 GBP2023-12-31
Equity
101 GBP2024-12-31
-270,058 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
11,378 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
6,905 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
4,473 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
8,446 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
Current, Amounts falling due within one year
8,546 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,605 GBP2023-12-31
Amounts owed to group undertakings
Current
150 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
346,943 GBP2023-12-31
Creditors
Current
150 GBP2024-12-31
348,548 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
45 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-12-31
45 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31