Property, Plant & Equipment
19,880 GBP2024-12-31
14,327 GBP2023-12-31
Debtors
Current
8,880 GBP2024-12-31
8,890 GBP2023-12-31
Cash at bank and in hand
282,032 GBP2024-12-31
222,598 GBP2023-12-31
Net Assets/Liabilities
208,405 GBP2024-12-31
195,173 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
Retained earnings (accumulated losses)
208,345 GBP2024-12-31
195,113 GBP2023-12-31
Equity
208,405 GBP2024-12-31
195,173 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Office equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,587 GBP2024-12-31
12,587 GBP2023-12-31
Furniture and fittings
46,269 GBP2024-12-31
39,629 GBP2023-12-31
Office equipment
24,282 GBP2024-12-31
22,590 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,138 GBP2024-12-31
74,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,223 GBP2024-12-31
9,806 GBP2023-12-31
Furniture and fittings
37,460 GBP2024-12-31
36,492 GBP2023-12-31
Office equipment
15,575 GBP2024-12-31
14,181 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,258 GBP2024-12-31
60,479 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
968 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,364 GBP2024-12-31
2,781 GBP2023-12-31
Furniture and fittings
8,809 GBP2024-12-31
3,137 GBP2023-12-31
Office equipment
8,707 GBP2024-12-31
8,409 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,409 GBP2024-12-31
3,106 GBP2023-12-31
Other Debtors
Current
7,471 GBP2024-12-31
5,784 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,297 GBP2024-12-31
2,170 GBP2023-12-31
Other Creditors
Current
72,981 GBP2024-12-31
28,047 GBP2023-12-31