Property, Plant & Equipment
4,786 GBP2024-12-31
7,107 GBP2023-12-31
Fixed Assets
4,786 GBP2024-12-31
7,107 GBP2023-12-31
Debtors
10,568 GBP2024-12-31
74,798 GBP2023-12-31
Cash at bank and in hand
7,896 GBP2024-12-31
1,242 GBP2023-12-31
Current Assets
18,464 GBP2024-12-31
76,040 GBP2023-12-31
Net Current Assets/Liabilities
-867,888 GBP2024-12-31
-646,814 GBP2023-12-31
Total Assets Less Current Liabilities
-863,102 GBP2024-12-31
-639,707 GBP2023-12-31
Net Assets/Liabilities
-863,102 GBP2024-12-31
-639,707 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-863,103 GBP2024-12-31
-639,708 GBP2023-12-31
Equity
-863,102 GBP2024-12-31
-639,707 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
212023-03-21 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,644 GBP2024-12-31
7,644 GBP2023-12-31
Office equipment
203 GBP2024-12-31
203 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,847 GBP2024-12-31
7,847 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,053 GBP2024-12-31
738 GBP2023-12-31
Office equipment
8 GBP2024-12-31
2 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,061 GBP2024-12-31
740 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,315 GBP2024-01-01 ~ 2024-12-31
Office equipment
6 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,591 GBP2024-12-31
6,906 GBP2023-12-31
Office equipment
195 GBP2024-12-31
201 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,400 GBP2024-12-31
72,336 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,168 GBP2024-12-31
2,025 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
437 GBP2023-12-31
Debtors
Amounts falling due within one year
10,568 GBP2024-12-31
74,798 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
190,135 GBP2024-12-31
76,758 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,427 GBP2024-12-31
13,737 GBP2023-12-31
Other Creditors
Amounts falling due within one year
562 GBP2024-12-31
1,218 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,395 GBP2024-12-31
9,030 GBP2023-12-31