Property, Plant & Equipment
1,703 GBP2023-12-31
Fixed Assets
1,703 GBP2023-12-31
Debtors
100 GBP2024-12-31
2,059 GBP2023-12-31
Cash at bank and in hand
60,990 GBP2023-12-31
Current Assets
100 GBP2024-12-31
63,049 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2024-12-31
21,168 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
22,871 GBP2023-12-31
Creditors
Non-current
-6 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
22,865 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
22,765 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
407 GBP2023-12-31
Furniture and fittings
2,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,979 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-407 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174 GBP2023-12-31
Furniture and fittings
1,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,276 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-276 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
233 GBP2023-12-31
Furniture and fittings
1,470 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
300 GBP2023-12-31
Prepayments/Accrued Income
Current
1,759 GBP2023-12-31
Called-up share capital (not paid)
Current
100 GBP2024-12-31
Corporation Tax Payable
Current
7,127 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,558 GBP2023-12-31
Amounts owed to directors
Current
26,196 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6 GBP2023-12-31