Property, Plant & Equipment
1,748 GBP2024-12-31
2,057 GBP2023-12-31
Fixed Assets
1,748 GBP2024-12-31
2,057 GBP2023-12-31
Debtors
14,178 GBP2024-12-31
9,935 GBP2023-12-31
Cash at bank and in hand
2,325 GBP2024-12-31
13,409 GBP2023-12-31
Current Assets
16,503 GBP2024-12-31
23,344 GBP2023-12-31
Net Current Assets/Liabilities
4,054 GBP2024-12-31
13,426 GBP2023-12-31
Total Assets Less Current Liabilities
5,802 GBP2024-12-31
15,483 GBP2023-12-31
Net Assets/Liabilities
126 GBP2024-12-31
1,748 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
26 GBP2024-12-31
1,648 GBP2023-12-31
Equity
126 GBP2024-12-31
1,748 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,728 GBP2024-12-31
5,728 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,728 GBP2024-12-31
5,728 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,980 GBP2024-12-31
3,671 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,980 GBP2024-12-31
3,671 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,748 GBP2024-12-31
2,057 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,046 GBP2024-12-31
9,935 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
132 GBP2024-12-31
Debtors
Amounts falling due within one year
14,178 GBP2024-12-31
9,935 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,809 GBP2024-12-31
396 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,640 GBP2024-12-31
1,522 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,344 GBP2024-12-31
13,344 GBP2023-12-31
Net Deferred Tax Liability/Asset
332 GBP2024-12-31
391 GBP2023-12-31