Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-06-30 ~ 2023-12-31
Property, Plant & Equipment
8,525 GBP2024-12-31
10,029 GBP2023-12-31
Fixed Assets
8,525 GBP2024-12-31
10,029 GBP2023-12-31
Debtors
Current
2,190 GBP2024-12-31
5,650 GBP2023-12-31
Cash at bank and in hand
4,575 GBP2024-12-31
4,580 GBP2023-12-31
Current Assets
6,765 GBP2024-12-31
10,230 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-56,866 GBP2023-12-31
Net Current Assets/Liabilities
-63,662 GBP2024-12-31
-46,636 GBP2023-12-31
Total Assets Less Current Liabilities
-55,137 GBP2024-12-31
-36,607 GBP2023-12-31
Net Assets/Liabilities
-55,137 GBP2024-12-31
-36,607 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-55,140 GBP2024-12-31
-36,610 GBP2023-12-31
Equity
-55,137 GBP2024-12-31
-36,607 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-18,530 GBP2024-01-01 ~ 2024-12-31
-36,610 GBP2023-06-30 ~ 2023-12-31
Profit/Loss
-18,530 GBP2024-01-01 ~ 2024-12-31
-36,610 GBP2023-06-30 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,530 GBP2024-01-01 ~ 2024-12-31
-36,610 GBP2023-06-30 ~ 2023-12-31
Comprehensive Income/Expense
-18,530 GBP2024-01-01 ~ 2024-12-31
-36,610 GBP2023-06-30 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
3 GBP2023-06-30 ~ 2023-12-31
Issue of Equity Instruments
3 GBP2023-06-30 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
3 GBP2023-06-30 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
3 GBP2023-06-30 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,798 GBP2024-12-31
11,798 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,769 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,273 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
8,525 GBP2024-12-31
10,029 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,156 GBP2023-12-31
Other Debtors
Current
2,190 GBP2024-12-31
3,494 GBP2023-12-31
Other Remaining Borrowings
Current
775 GBP2024-12-31
Trade Creditors/Trade Payables
Current
10,695 GBP2024-12-31
21,859 GBP2023-12-31
Other Creditors
Current
55,957 GBP2024-12-31
32,507 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-12-31
2,500 GBP2023-12-31
Creditors
Current
70,427 GBP2024-12-31
56,866 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
3 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31