Property, Plant & Equipment
0 GBP2024-12-31
1,147 GBP2023-12-31
Debtors
78 GBP2024-12-31
44,877 GBP2023-12-31
Cash at bank and in hand
83 GBP2024-12-31
2,236 GBP2023-12-31
Current Assets
161 GBP2024-12-31
47,113 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,746 GBP2024-12-31
-68,655 GBP2023-12-31
Net Current Assets/Liabilities
-2,585 GBP2024-12-31
-21,542 GBP2023-12-31
Total Assets Less Current Liabilities
-2,585 GBP2024-12-31
-20,395 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
-2,687 GBP2024-12-31
-20,497 GBP2023-12-31
Equity
-2,585 GBP2024-12-31
-20,395 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-08-31 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
1,530 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
383 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
1,147 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
35,327 GBP2023-12-31
Other Debtors
Amounts falling due within one year
78 GBP2024-12-31
9,550 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
78 GBP2024-12-31
44,877 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
4,704 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,045 GBP2024-12-31
12,737 GBP2023-12-31
Other Creditors
Current
1,701 GBP2024-12-31
51,214 GBP2023-12-31
Creditors
Current
2,746 GBP2024-12-31
68,655 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
1,000 shares2024-12-31
1,000 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
2,250 shares2024-12-31
2,250 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
975 shares2024-12-31
975 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,175 shares2024-12-31
1,175 shares2023-12-31