Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
12,000 GBP2023-12-31
Property, Plant & Equipment
398 GBP2024-12-31
67,340 GBP2023-12-31
Fixed Assets
398 GBP2024-12-31
79,340 GBP2023-12-31
Debtors
57,167 GBP2023-12-31
Cash at bank and in hand
124,619 GBP2024-12-31
68,969 GBP2023-12-31
Current Assets
124,619 GBP2024-12-31
126,136 GBP2023-12-31
Creditors
Current
193,879 GBP2024-12-31
223,294 GBP2023-12-31
Net Current Assets/Liabilities
-69,260 GBP2024-12-31
-97,158 GBP2023-12-31
Total Assets Less Current Liabilities
-68,862 GBP2024-12-31
-17,818 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-68,962 GBP2024-12-31
-17,918 GBP2023-12-31
Equity
-68,862 GBP2024-12-31
-17,818 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
12,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,767 GBP2023-12-31
Furniture and fittings
80,000 GBP2023-12-31
Computers
797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
119,564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,767 GBP2024-12-31
16,961 GBP2023-12-31
Furniture and fittings
80,000 GBP2024-12-31
35,000 GBP2023-12-31
Computers
399 GBP2024-12-31
263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,166 GBP2024-12-31
52,224 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
21,806 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
45,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
66,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
398 GBP2024-12-31
534 GBP2023-12-31
Plant and equipment
21,806 GBP2023-12-31
Furniture and fittings
45,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
57,167 GBP2023-12-31
Trade Creditors/Trade Payables
Current
266 GBP2024-12-31
812 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,396 GBP2024-12-31
36,549 GBP2023-12-31
Other Creditors
Current
39,500 GBP2024-12-31
34,216 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-51,044 GBP2024-01-01 ~ 2024-12-31