Called-up share capital (not paid)
100 GBP2024-12-31
100 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
25,331 GBP2024-12-31
12,831 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
25,331 GBP2024-12-31
12,831 GBP2023-12-31
Total Inventories
2,500 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
15,550 GBP2024-12-31
15,905 GBP2023-12-31
Cash at bank and in hand
885 GBP2024-12-31
0 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
18,935 GBP2024-12-31
20,905 GBP2023-12-31
Creditors
Amounts falling due within one year
-14,912 GBP2024-12-31
-2,750 GBP2023-12-31
Net Current Assets/Liabilities
4,023 GBP2024-12-31
18,155 GBP2023-12-31
Total Assets Less Current Liabilities
29,454 GBP2024-12-31
31,086 GBP2023-12-31
Creditors
Amounts falling due after one year
-27,349 GBP2024-12-31
-29,999 GBP2023-12-31
Net Assets/Liabilities
1,914 GBP2024-12-31
907 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)
1,814 GBP2024-12-31
807 GBP2023-12-31
Equity
1,914 GBP2024-12-31
907 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-03-08 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
28,650 GBP2024-12-31
12,831 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 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
3,319 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 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