Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
302 GBP2024-12-31
12,693 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
302 GBP2024-12-31
12,693 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
312 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
4,145 GBP2024-12-31
81,871 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
4,457 GBP2024-12-31
81,871 GBP2023-12-31
Creditors
Amounts falling due within one year
-4,139 GBP2024-12-31
-23,929 GBP2023-12-31
Net Current Assets/Liabilities
318 GBP2024-12-31
57,942 GBP2023-12-31
Total Assets Less Current Liabilities
620 GBP2024-12-31
70,635 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
561 GBP2024-12-31
68,193 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
461 GBP2024-12-31
68,093 GBP2023-12-31
Equity
561 GBP2024-12-31
68,193 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
529 GBP2024-12-31
16,980 GBP2023-12-31
Property, Plant & Equipment - Disposals
-16,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227 GBP2024-12-31
4,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31