Property, Plant & Equipment
10,153 GBP2024-12-31
10,875 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
66,770 GBP2024-12-31
125,976 GBP2023-12-31
Cash at bank and in hand
165,480 GBP2024-12-31
135,995 GBP2023-12-31
Current Assets
233,250 GBP2024-12-31
262,971 GBP2023-12-31
Net Current Assets/Liabilities
103,152 GBP2024-12-31
111,651 GBP2023-12-31
Total Assets Less Current Liabilities
113,305 GBP2024-12-31
122,526 GBP2023-12-31
Creditors
Non-current
-4,884 GBP2024-12-31
-15,023 GBP2023-12-31
Net Assets/Liabilities
106,179 GBP2024-12-31
105,145 GBP2023-12-31
Equity
Called up share capital
18,601 GBP2024-12-31
18,601 GBP2023-12-31
Capital redemption reserve
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
77,578 GBP2024-12-31
76,544 GBP2023-12-31
Equity
106,179 GBP2024-12-31
105,145 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,192 GBP2024-12-31
70,071 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-53,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,039 GBP2024-12-31
59,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-53,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,153 GBP2024-12-31
10,875 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,509 GBP2024-12-31
Amounts falling due within one year, Current
122,236 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,261 GBP2024-12-31
Amounts falling due within one year, Current
3,740 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
66,770 GBP2024-12-31
Amounts falling due within one year, Current
125,976 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,928 GBP2024-12-31
9,928 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,996 GBP2024-12-31
52,488 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,902 GBP2024-12-31
59,181 GBP2023-12-31
Other Creditors
Current
17,272 GBP2024-12-31
29,723 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,884 GBP2024-12-31
15,023 GBP2023-12-31