Property, Plant & Equipment
23,534 GBP2024-12-31
28,700 GBP2023-12-31
Fixed Assets
23,534 GBP2024-12-31
28,700 GBP2023-12-31
Total Inventories
1,400 GBP2024-12-31
1,250 GBP2023-12-31
Debtors
-24,685 GBP2024-12-31
-32,350 GBP2023-12-31
Cash at bank and in hand
667 GBP2024-12-31
155 GBP2023-12-31
Current Assets
-22,618 GBP2024-12-31
-30,945 GBP2023-12-31
Net Current Assets/Liabilities
-22,630 GBP2024-12-31
-30,945 GBP2023-12-31
Total Assets Less Current Liabilities
904 GBP2024-12-31
-2,245 GBP2023-12-31
Net Assets/Liabilities
154 GBP2024-12-31
-2,995 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
54 GBP2024-12-31
-3,095 GBP2024-01-01
-3,095 GBP2023-12-31
Equity
154 GBP2024-12-31
-2,995 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,149 GBP2024-01-01 ~ 2024-12-31
-3,095 GBP2022-12-02 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,149 GBP2024-01-01 ~ 2024-12-31
-3,095 GBP2022-12-02 ~ 2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-12-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,466 GBP2024-12-31
6,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,466 GBP2024-12-31
6,300 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
23,534 GBP2024-12-31
28,700 GBP2023-12-31
Debtors
Amounts falling due after one year
-24,685 GBP2024-12-31
-32,350 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
13 GBP2024-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31