Property, Plant & Equipment
20,243 GBP2024-12-31
31,472 GBP2023-12-31
Fixed Assets
20,243 GBP2024-12-31
31,472 GBP2023-12-31
Total Inventories
13,424 GBP2024-12-31
19,174 GBP2023-12-31
Debtors
12,541 GBP2024-12-31
11,550 GBP2023-12-31
Cash at bank and in hand
36,489 GBP2024-12-31
41,480 GBP2023-12-31
Current Assets
62,454 GBP2024-12-31
72,204 GBP2023-12-31
Net Current Assets/Liabilities
14,826 GBP2024-12-31
3,774 GBP2023-12-31
Total Assets Less Current Liabilities
35,069 GBP2024-12-31
35,246 GBP2023-12-31
Net Assets/Liabilities
28,052 GBP2024-12-31
25,496 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
27,052 GBP2024-12-31
24,496 GBP2023-12-31
Equity
28,052 GBP2024-12-31
25,496 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,250 GBP2024-12-31
9,250 GBP2023-12-31
Intangible Assets - Gross Cost
9,250 GBP2024-12-31
9,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,250 GBP2024-12-31
9,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,250 GBP2024-12-31
9,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
92,149 GBP2024-12-31
93,428 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,149 GBP2024-12-31
93,428 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
71,906 GBP2024-12-31
61,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,906 GBP2024-12-31
61,956 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
20,243 GBP2024-12-31
31,472 GBP2023-12-31
Other types of inventories not specified separately
13,424 GBP2024-12-31
19,174 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,196 GBP2024-12-31
6,206 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,242 GBP2024-12-31
12,955 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,090 GBP2024-12-31
46,770 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,100 GBP2024-12-31
2,499 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,017 GBP2024-12-31
9,750 GBP2023-12-31