Called-up share capital (not paid)
100 GBP2024-12-31
100 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
54,216 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
54,216 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
30,000 GBP2023-12-31
Debtors
88,645 GBP2024-12-31
75,564 GBP2023-12-31
Cash at bank and in hand
22,907 GBP2024-12-31
1,404 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
111,552 GBP2024-12-31
106,968 GBP2023-12-31
Creditors
Amounts falling due within one year
-26,293 GBP2024-12-31
-29,360 GBP2023-12-31
Net Current Assets/Liabilities
85,259 GBP2024-12-31
77,608 GBP2023-12-31
Total Assets Less Current Liabilities
85,359 GBP2024-12-31
131,924 GBP2023-12-31
Creditors
Amounts falling due after one year
-100,998 GBP2024-12-31
-181,405 GBP2023-12-31
Net Assets/Liabilities
-15,639 GBP2024-12-31
-49,481 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-15,739 GBP2024-12-31
-49,581 GBP2023-12-31
Equity
-15,639 GBP2024-12-31
-49,481 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
54,216 GBP2023-12-31
Property, Plant & Equipment - Disposals
-54,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31