Property, Plant & Equipment
4,475 GBP2024-12-31
6,119 GBP2023-12-31
Total Inventories
4,480 GBP2024-12-31
3,249 GBP2023-12-31
Debtors
18,421 GBP2024-12-31
18,504 GBP2023-12-31
Cash at bank and in hand
4,398 GBP2024-12-31
32,680 GBP2023-12-31
Current Assets
27,299 GBP2024-12-31
54,433 GBP2023-12-31
Creditors
Amounts falling due within one year
17,112 GBP2024-12-31
22,775 GBP2023-12-31
Net Current Assets/Liabilities
10,187 GBP2024-12-31
31,658 GBP2023-12-31
Net Assets/Liabilities
14,662 GBP2024-12-31
37,777 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
14,660 GBP2024-12-31
37,775 GBP2023-12-31
Equity
14,662 GBP2024-12-31
37,777 GBP2023-12-31
Average number of employees in administration and support functions
1.002024-01-01 ~ 2024-12-31
1.002023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,716 GBP2024-12-31
16,619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,855 GBP2024-12-31
171,181 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-54,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,172 GBP2024-12-31
15,879 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,380 GBP2024-12-31
165,062 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
544 GBP2024-12-31
740 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,421 GBP2024-12-31
15,210 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,294 GBP2023-12-31
Debtors
Amounts falling due within one year
18,421 GBP2024-12-31
18,504 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,677 GBP2024-12-31
4,211 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,576 GBP2024-12-31
2,450 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,706 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2024-12-31
5,000 GBP2023-12-31