Property, Plant & Equipment
2,676 GBP2024-12-31
4,075 GBP2023-12-31
Investment Property
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Fixed Assets
122,676 GBP2024-12-31
124,075 GBP2023-12-31
Debtors
91,611 GBP2024-12-31
122 GBP2023-12-31
Cash at bank and in hand
364 GBP2024-12-31
9 GBP2023-12-31
Current Assets
91,975 GBP2024-12-31
131 GBP2023-12-31
Net Current Assets/Liabilities
-4,263 GBP2024-12-31
-98,154 GBP2023-12-31
Total Assets Less Current Liabilities
118,413 GBP2024-12-31
25,921 GBP2023-12-31
Net Assets/Liabilities
24,363 GBP2024-12-31
25,921 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
24,263 GBP2024-12-31
25,821 GBP2023-12-31
Equity
24,363 GBP2024-12-31
25,921 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,853 GBP2024-12-31
4,853 GBP2023-12-31
Office equipment
742 GBP2024-12-31
742 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,595 GBP2024-12-31
5,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,711 GBP2024-12-31
1,498 GBP2023-12-31
Office equipment
208 GBP2024-12-31
22 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,919 GBP2024-12-31
1,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,213 GBP2024-01-01 ~ 2024-12-31
Office equipment
186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,142 GBP2024-12-31
3,355 GBP2023-12-31
Office equipment
534 GBP2024-12-31
720 GBP2023-12-31
Other Debtors
Amounts falling due within one year
91,500 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
111 GBP2024-12-31
122 GBP2023-12-31
Debtors
Amounts falling due within one year
91,611 GBP2024-12-31
122 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
956 GBP2024-12-31
982 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
905 GBP2023-12-31
Other Creditors
Amounts falling due within one year
94,068 GBP2024-12-31
96,116 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,214 GBP2024-12-31
282 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
94,050 GBP2024-12-31