Property, Plant & Equipment
20,250 GBP2024-12-31
26,994 GBP2023-12-31
Debtors
41,285 GBP2024-12-31
28,545 GBP2023-12-31
Cash at bank and in hand
666,527 GBP2024-12-31
677,221 GBP2023-12-31
Current Assets
707,812 GBP2024-12-31
705,766 GBP2023-12-31
Creditors
Current
64,569 GBP2024-12-31
68,921 GBP2023-12-31
Net Current Assets/Liabilities
643,243 GBP2024-12-31
636,845 GBP2023-12-31
Total Assets Less Current Liabilities
663,493 GBP2024-12-31
663,839 GBP2023-12-31
Equity
Called up share capital
51 GBP2024-12-31
51 GBP2023-12-31
Share premium
9,900 GBP2024-12-31
9,900 GBP2023-12-31
Capital redemption reserve
49 GBP2024-12-31
49 GBP2023-12-31
Retained earnings (accumulated losses)
653,493 GBP2024-12-31
653,839 GBP2023-12-31
Equity
663,493 GBP2024-12-31
663,839 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,744 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
20,250 GBP2024-12-31
26,994 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
28,773 GBP2024-12-31
Amounts falling due within one year, Current
22,545 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
28,773 GBP2024-12-31
Amounts falling due within one year, Current
28,545 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
12,512 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,988 GBP2024-12-31
930 GBP2023-12-31
Other Taxation & Social Security Payable
Current
59,709 GBP2024-12-31
65,313 GBP2023-12-31
Other Creditors
Current
2,872 GBP2024-12-31
2,678 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
331 GBP2024-12-31
3,976 GBP2023-12-31
Between one and five year
331 GBP2023-12-31
All periods
331 GBP2024-12-31
4,307 GBP2023-12-31