Property, Plant & Equipment
28,141 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
-7,619 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
-31,666 GBP2024-12-31
31,666 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-69,574 GBP2024-12-31
2 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-69,576 GBP2024-12-31
0 GBP2023-12-31
Equity
-69,574 GBP2024-12-31
2 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,910 GBP2024-12-31
0 GBP2023-12-31
Office equipment
21,910 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,820 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,507 GBP2024-12-31
0 GBP2023-12-31
Office equipment
4,172 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,679 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,507 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,679 GBP2024-01-01 ~ 2024-12-31
Bank Borrowings/Overdrafts
Current
11,742 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,739 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,889 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
19,849 GBP2024-12-31
-2 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,899 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,767 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31