Average Number of Employees
82024-01-01 ~ 2024-12-31
Intangible Assets
90,000 GBP2024-12-31
Property, Plant & Equipment
37,500 GBP2024-12-31
Fixed Assets
127,500 GBP2024-12-31
Cash at bank and in hand
17,390 GBP2024-12-31
Current Assets
17,390 GBP2024-12-31
Creditors
Amounts falling due within one year
-144,392 GBP2024-12-31
Net Current Assets/Liabilities
-127,002 GBP2024-12-31
Total Assets Less Current Liabilities
498 GBP2024-12-31
Net Assets/Liabilities
498 GBP2024-12-31
Equity
Called up share capital
200 GBP2024-12-31
Retained earnings (accumulated losses)
298 GBP2024-12-31
Equity
498 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,464 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
8,464 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,464 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
8,464 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
200 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
200 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,166 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-8,166 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
200 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-8,166 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-7,966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
128,607 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,107 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
131,714 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
100,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
50,000 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,500 GBP2024-12-31