Property, Plant & Equipment
7,635 GBP2024-12-31
11,550 GBP2023-12-31
Fixed Assets
7,635 GBP2024-12-31
11,550 GBP2023-12-31
Debtors
7,768 GBP2024-12-31
Cash at bank and in hand
541,197 GBP2024-12-31
523,048 GBP2023-12-31
Current Assets
548,965 GBP2024-12-31
523,048 GBP2023-12-31
Net Current Assets/Liabilities
495,641 GBP2024-12-31
477,404 GBP2023-12-31
Total Assets Less Current Liabilities
503,276 GBP2024-12-31
488,954 GBP2023-12-31
Net Assets/Liabilities
503,276 GBP2024-12-31
488,954 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
503,176 GBP2024-12-31
488,854 GBP2023-12-31
Equity
503,276 GBP2024-12-31
488,954 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,465 GBP2024-12-31
15,465 GBP2024-01-01
Tools/Equipment for furniture and fittings
1,520 GBP2024-12-31
1,520 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
16,985 GBP2024-12-31
16,985 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,830 GBP2024-12-31
3,915 GBP2024-01-01
Tools/Equipment for furniture and fittings
1,520 GBP2024-12-31
1,520 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,350 GBP2024-12-31
5,435 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,635 GBP2024-12-31
Other Debtors
7,768 GBP2024-12-31
Taxation/Social Security Payable
49,802 GBP2024-12-31
42,739 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
2,671 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,055 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
851 GBP2024-12-31
850 GBP2023-12-31
Dividends Paid on Shares
132,340 GBP2024-01-01 ~ 2024-12-31
40,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
132,340 GBP2024-01-01 ~ 2024-12-31