Property, Plant & Equipment
11,490 GBP2024-12-31
21,347 GBP2023-12-31
Total Inventories
20,104 GBP2024-12-31
22,694 GBP2023-12-31
Debtors
346,660 GBP2024-12-31
700,532 GBP2023-12-31
Cash at bank and in hand
1,454 GBP2024-12-31
22,330 GBP2023-12-31
Current Assets
368,218 GBP2024-12-31
745,556 GBP2023-12-31
Net Current Assets/Liabilities
276,248 GBP2024-12-31
634,936 GBP2023-12-31
Total Assets Less Current Liabilities
287,738 GBP2024-12-31
656,283 GBP2023-12-31
Net Assets/Liabilities
284,865 GBP2024-12-31
656,283 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
284,765 GBP2024-12-31
656,183 GBP2023-12-31
Equity
284,865 GBP2024-12-31
656,283 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109,337 GBP2023-12-31
Computers
112,738 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
222,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
98,190 GBP2024-12-31
90,818 GBP2023-12-31
Computers
112,395 GBP2024-12-31
109,910 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,585 GBP2024-12-31
200,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,372 GBP2024-01-01 ~ 2024-12-31
Computers
2,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,147 GBP2024-12-31
18,519 GBP2023-12-31
Computers
343 GBP2024-12-31
2,828 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,091 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
296,416 GBP2024-12-31
613,971 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
50,244 GBP2024-12-31
Amounts falling due within one year, Current
69,470 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
346,660 GBP2024-12-31
Amounts falling due within one year, Current
700,532 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37,618 GBP2024-12-31
13,293 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,150 GBP2024-12-31
78,803 GBP2023-12-31
Other Creditors
Current
12,202 GBP2024-12-31
18,524 GBP2023-12-31