Property, Plant & Equipment
213 GBP2024-12-31
861 GBP2023-12-31
Fixed Assets
213 GBP2024-12-31
861 GBP2023-12-31
Debtors
708 GBP2024-12-31
3,350 GBP2023-12-31
Cash at bank and in hand
168,204 GBP2024-12-31
198,896 GBP2023-12-31
Current Assets
168,912 GBP2024-12-31
202,246 GBP2023-12-31
Net Current Assets/Liabilities
134,058 GBP2024-12-31
161,708 GBP2023-12-31
Total Assets Less Current Liabilities
134,271 GBP2024-12-31
162,569 GBP2023-12-31
Net Assets/Liabilities
134,271 GBP2024-12-31
162,569 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
133,271 GBP2024-12-31
161,569 GBP2023-12-31
Equity
134,271 GBP2024-12-31
162,569 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,249 GBP2023-12-31
Office equipment
559 GBP2024-12-31
928 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
559 GBP2024-12-31
15,177 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,249 GBP2024-01-01 ~ 2024-12-31
Office equipment
-369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,788 GBP2023-12-31
Office equipment
346 GBP2024-12-31
528 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346 GBP2024-12-31
14,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2024-01-01 ~ 2024-12-31
Office equipment
186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,870 GBP2024-01-01 ~ 2024-12-31
Office equipment
-368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
213 GBP2024-12-31
400 GBP2023-12-31
Plant and equipment
461 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,350 GBP2023-12-31
Other Debtors
Amounts falling due within one year
708 GBP2024-12-31
Debtors
Amounts falling due within one year
708 GBP2024-12-31
3,350 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
708 GBP2023-12-31
Other Creditors
Amounts falling due within one year
34,218 GBP2024-12-31
37,030 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
636 GBP2024-12-31
2,800 GBP2023-12-31