Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
686 GBP2024-12-31
1,028 GBP2023-12-31
Debtors
9,305 GBP2024-12-31
14,368 GBP2023-12-31
Cash at bank and in hand
7,396 GBP2024-12-31
6,776 GBP2023-12-31
Current Assets
16,701 GBP2024-12-31
21,144 GBP2023-12-31
Creditors
Amounts falling due within one year
82,522 GBP2024-12-31
85,429 GBP2023-12-31
Net Current Assets/Liabilities
65,821 GBP2024-12-31
64,285 GBP2023-12-31
Total Assets Less Current Liabilities
-65,135 GBP2024-12-31
-63,257 GBP2023-12-31
Net Assets/Liabilities
-65,135 GBP2024-12-31
-63,257 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-65,235 GBP2024-12-31
-63,357 GBP2023-12-31
Equity
-65,135 GBP2024-12-31
-63,257 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,400 GBP2024-12-31
Tools/Equipment for furniture and fittings
24,789 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
29,189 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,399 GBP2024-12-31
4,399 GBP2023-12-31
Tools/Equipment for furniture and fittings
24,104 GBP2024-12-31
23,762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,503 GBP2024-12-31
28,161 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Tools/Equipment for furniture and fittings
685 GBP2024-12-31
1,027 GBP2023-12-31
Trade Debtors/Trade Receivables
8,637 GBP2024-12-31
12,948 GBP2023-12-31
Other Debtors
668 GBP2024-12-31
1,420 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
223 GBP2024-12-31
1,629 GBP2023-12-31
Other Creditors
Amounts falling due within one year
82,299 GBP2024-12-31
83,800 GBP2023-12-31