25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Administrative Expenses
-574,860 GBP2024-01-01 ~ 2024-12-31
-404,058 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
19,401 GBP2024-01-01 ~ 2024-12-31
90,353 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,142 GBP2024-01-01 ~ 2024-12-31
-19,529 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
15,259 GBP2024-01-01 ~ 2024-12-31
70,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,006 GBP2024-12-31
3,069 GBP2023-12-31
Debtors
333,095 GBP2024-12-31
257,367 GBP2023-12-31
Cash at bank and in hand
74,261 GBP2024-12-31
146,760 GBP2023-12-31
Current Assets
407,356 GBP2024-12-31
404,127 GBP2023-12-31
Net Current Assets/Liabilities
364,636 GBP2024-12-31
349,314 GBP2023-12-31
Total Assets Less Current Liabilities
367,642 GBP2024-12-31
352,383 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
357,642 GBP2024-12-31
342,383 GBP2023-12-31
Equity
367,642 GBP2024-12-31
352,383 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,900 GBP2024-12-31
3,900 GBP2023-12-31
Furniture and fittings
2,196 GBP2024-12-31
2,196 GBP2023-12-31
Computers
38,456 GBP2024-12-31
37,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,552 GBP2024-12-31
43,753 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,900 GBP2024-12-31
3,900 GBP2023-12-31
Furniture and fittings
2,196 GBP2024-12-31
2,196 GBP2023-12-31
Computers
35,450 GBP2024-12-31
34,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,546 GBP2024-12-31
40,684 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
3,006 GBP2024-12-31
3,069 GBP2023-12-31
Amounts Owed By Related Parties
24,000 GBP2024-12-31
Current
48,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
309,095 GBP2024-12-31
209,367 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
333,095 GBP2024-12-31
257,367 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,534 GBP2024-12-31
5,773 GBP2023-12-31
Corporation Tax Payable
Current
4,142 GBP2024-12-31
19,529 GBP2023-12-31
Other Creditors
Current
25,044 GBP2024-12-31
29,511 GBP2023-12-31
Creditors
Current
42,720 GBP2024-12-31
54,813 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31