Property, Plant & Equipment
9,619 GBP2024-12-31
12,634 GBP2023-12-31
Fixed Assets
9,619 GBP2024-12-31
12,634 GBP2023-12-31
Trade Debtors/Trade Receivables
33,209 GBP2024-12-31
32,489 GBP2023-12-31
Cash at bank and in hand
40,038 GBP2024-12-31
43,048 GBP2023-12-31
Current Assets
73,247 GBP2024-12-31
75,537 GBP2023-12-31
Net Current Assets/Liabilities
51,150 GBP2024-12-31
Total Assets Less Current Liabilities
60,769 GBP2024-12-31
71,251 GBP2023-12-31
Net Assets/Liabilities
60,769 GBP2024-12-31
71,251 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
60,764 GBP2024-12-31
71,246 GBP2023-12-31
Equity
60,769 GBP2024-12-31
71,251 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,161 GBP2024-12-31
90,819 GBP2023-12-31
Furniture and fittings
32,428 GBP2024-12-31
32,428 GBP2023-12-31
Property, Plant & Equipment - Disposals
-21,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,542 GBP2024-12-31
78,185 GBP2023-12-31
Furniture and fittings
30,409 GBP2024-12-31
29,736 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,206 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,019 GBP2024-12-31
2,692 GBP2023-12-31
Tools and equipment
7,600 GBP2024-12-31
9,942 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,260 GBP2024-12-31
28,188 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,949 GBP2024-12-31
4,301 GBP2023-12-31
Debtors
Amounts falling due within one year
33,209 GBP2024-12-31
32,489 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
831 GBP2024-12-31
47 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,168 GBP2024-12-31
14,524 GBP2023-12-31
Other Creditors
Amounts falling due within one year
17,098 GBP2024-12-31
2,349 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31