Par Value of Share
Class 1 ordinary share
12024-02-17 ~ 2024-12-31
Property, Plant & Equipment
133,635 GBP2024-12-31
Debtors
7,735 GBP2024-12-31
Cash at bank and in hand
34,041 GBP2024-12-31
Current Assets
41,776 GBP2024-12-31
Net Current Assets/Liabilities
-44,676 GBP2024-12-31
Total Assets Less Current Liabilities
88,959 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
88,958 GBP2024-12-31
Equity
88,959 GBP2024-12-31
Average Number of Employees
62024-02-17 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,997 GBP2024-12-31
Plant and equipment
17,592 GBP2024-12-31
Furniture and fittings
116,954 GBP2024-12-31
Computers
12,867 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
149,410 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
250 GBP2024-02-17 ~ 2024-12-31
Plant and equipment
3,413 GBP2024-02-17 ~ 2024-12-31
Furniture and fittings
11,532 GBP2024-02-17 ~ 2024-12-31
Computers
580 GBP2024-02-17 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,775 GBP2024-02-17 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
250 GBP2024-12-31
Plant and equipment
3,413 GBP2024-12-31
Furniture and fittings
11,532 GBP2024-12-31
Computers
580 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,775 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,747 GBP2024-12-31
Plant and equipment
14,179 GBP2024-12-31
Furniture and fittings
105,422 GBP2024-12-31
Computers
12,287 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
550 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
7,185 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
7,735 GBP2024-12-31
Trade Creditors/Trade Payables
Current
15,244 GBP2024-12-31
Other Taxation & Social Security Payable
Current
12,927 GBP2024-12-31
Other Creditors
Current
58,281 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
88,958 GBP2024-02-17 ~ 2024-12-31