Intangible Assets
18,000 GBP2024-12-31
24,000 GBP2023-12-31
Property, Plant & Equipment
11,592 GBP2024-12-31
18,416 GBP2023-12-31
Fixed Assets
29,592 GBP2024-12-31
42,416 GBP2023-12-31
Debtors
Current
21,460 GBP2024-12-31
2,600 GBP2023-12-31
Cash at bank and in hand
6 GBP2024-12-31
2,161 GBP2023-12-31
Current Assets
21,466 GBP2024-12-31
4,761 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-47,408 GBP2024-12-31
-47,052 GBP2023-12-31
Net Current Assets/Liabilities
-25,942 GBP2024-12-31
-42,291 GBP2023-12-31
Total Assets Less Current Liabilities
3,650 GBP2024-12-31
125 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
125 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Gross Cost
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
18,000 GBP2024-12-31
24,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,845 GBP2024-12-31
21,845 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,819 GBP2024-12-31
9,819 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,664 GBP2024-12-31
31,664 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,107 GBP2024-12-31
8,738 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,965 GBP2024-12-31
4,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,072 GBP2024-12-31
13,248 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,369 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,824 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
8,738 GBP2024-12-31
13,107 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,854 GBP2024-12-31
5,309 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
3,550 GBP2024-12-31