Property, Plant & Equipment
665 GBP2024-12-31
887 GBP2023-12-31
Fixed Assets
665 GBP2024-12-31
887 GBP2023-12-31
Debtors
47,204 GBP2024-12-31
73,556 GBP2023-12-31
Cash at bank and in hand
9,072 GBP2024-12-31
7,790 GBP2023-12-31
Current Assets
56,276 GBP2024-12-31
81,346 GBP2023-12-31
Net Current Assets/Liabilities
-347 GBP2024-12-31
-307 GBP2023-12-31
Total Assets Less Current Liabilities
318 GBP2024-12-31
580 GBP2023-12-31
Net Assets/Liabilities
191 GBP2024-12-31
411 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
71 GBP2024-12-31
291 GBP2023-12-31
Equity
191 GBP2024-12-31
411 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,120 GBP2024-12-31
11,120 GBP2023-12-31
Office equipment
10,843 GBP2024-12-31
10,843 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,963 GBP2024-12-31
21,963 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,455 GBP2024-12-31
10,233 GBP2023-12-31
Office equipment
10,843 GBP2024-12-31
10,843 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,298 GBP2024-12-31
21,076 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
665 GBP2024-12-31
887 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,554 GBP2024-12-31
1,488 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,650 GBP2024-12-31
71,835 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
233 GBP2023-12-31
Debtors
Amounts falling due within one year
47,204 GBP2024-12-31
73,556 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,106 GBP2024-12-31
43,178 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,273 GBP2024-12-31
32,427 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,141 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,103 GBP2024-12-31
6,048 GBP2023-12-31
Net Deferred Tax Liability/Asset
127 GBP2024-12-31
169 GBP2023-12-31