Property, Plant & Equipment
18,613 GBP2024-12-30
23,202 GBP2023-12-30
Cash at bank and in hand
7,065 GBP2024-12-30
4,607 GBP2023-12-30
Creditors
Current, Amounts falling due within one year
-212,926 GBP2024-12-30
-216,821 GBP2023-12-30
Net Current Assets/Liabilities
-205,861 GBP2024-12-30
-212,214 GBP2023-12-30
Total Assets Less Current Liabilities
-187,248 GBP2024-12-30
-189,012 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-30
Retained earnings (accumulated losses)
-187,348 GBP2024-12-30
-189,112 GBP2023-12-30
Equity
-187,248 GBP2024-12-30
-189,012 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
115,507 GBP2024-12-30
115,507 GBP2023-12-30
Computers
18,414 GBP2024-12-30
22,766 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
133,921 GBP2024-12-30
138,273 GBP2023-12-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-31 ~ 2024-12-30
Computers
-4,352 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals
-4,352 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97,056 GBP2024-12-30
94,488 GBP2023-12-30
Computers
18,252 GBP2024-12-30
20,583 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,308 GBP2024-12-30
115,071 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,568 GBP2023-12-31 ~ 2024-12-30
Computers
2,021 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,589 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31 ~ 2024-12-30
Computers
-4,352 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,352 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Furniture and fittings
18,451 GBP2024-12-30
21,019 GBP2023-12-30
Computers
162 GBP2024-12-30
2,183 GBP2023-12-30
Other Creditors
Current
211,126 GBP2024-12-30
215,021 GBP2023-12-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-12-30
1,800 GBP2023-12-30
Creditors
Current
212,926 GBP2024-12-30
216,821 GBP2023-12-30
Average Number of Employees
02023-12-31 ~ 2024-12-30