Property, Plant & Equipment
45,901 GBP2024-12-31
946 GBP2023-12-31
Debtors
27,540 GBP2024-12-31
29,186 GBP2023-12-31
Cash at bank and in hand
27,354 GBP2024-12-31
7,764 GBP2023-12-31
Current Assets
54,894 GBP2024-12-31
36,950 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-56,138 GBP2024-12-31
Net Current Assets/Liabilities
-1,244 GBP2024-12-31
-698 GBP2023-12-31
Total Assets Less Current Liabilities
44,657 GBP2024-12-31
248 GBP2023-12-31
Net Assets/Liabilities
198 GBP2024-12-31
248 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
98 GBP2024-12-31
148 GBP2023-12-31
Equity
198 GBP2024-12-31
248 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
54,594 GBP2024-12-31
1,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,693 GBP2024-12-31
1,044 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
45,901 GBP2024-12-31
946 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
173 GBP2024-12-31
6,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
27,367 GBP2024-12-31
23,186 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,540 GBP2024-12-31
Amounts falling due within one year, Current
29,186 GBP2023-12-31
Trade Creditors/Trade Payables
Current
294 GBP2024-12-31
192 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,736 GBP2024-12-31
36,506 GBP2023-12-31
Other Creditors
Current
8,108 GBP2024-12-31
950 GBP2023-12-31
Creditors
Current
56,138 GBP2024-12-31
37,648 GBP2023-12-31
Other Creditors
Non-current
35,738 GBP2024-12-31
0 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
75 shares2024-12-31
75 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
25 shares2024-12-31
25 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31