Property, Plant & Equipment
351 GBP2024-12-31
199 GBP2023-12-31
Fixed Assets
351 GBP2024-12-31
199 GBP2023-12-31
Total Inventories
800 GBP2023-12-31
Debtors
979 GBP2024-12-31
2,205 GBP2023-12-31
Current Assets
979 GBP2024-12-31
3,005 GBP2023-12-31
Net Current Assets/Liabilities
-53,869 GBP2024-12-31
-57,418 GBP2023-12-31
Total Assets Less Current Liabilities
-53,518 GBP2024-12-31
-57,219 GBP2023-12-31
Net Assets/Liabilities
-58,273 GBP2024-12-31
-64,987 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-59,273 GBP2024-12-31
-65,987 GBP2023-12-31
Equity
-58,273 GBP2024-12-31
-64,987 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,434 GBP2024-12-31
4,434 GBP2023-12-31
Office equipment
3,811 GBP2024-12-31
3,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,245 GBP2024-12-31
8,054 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,264 GBP2024-12-31
4,235 GBP2023-12-31
Office equipment
3,630 GBP2024-12-31
3,620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,894 GBP2024-12-31
7,855 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29 GBP2024-01-01 ~ 2024-12-31
Office equipment
10 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
170 GBP2024-12-31
199 GBP2023-12-31
Office equipment
181 GBP2024-12-31
Finished Goods/Goods for Resale
800 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,086 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,487 GBP2024-12-31
1,850 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,143 GBP2024-12-31
1,123 GBP2023-12-31
Other Creditors
Amounts falling due within one year
52,218 GBP2024-12-31
53,364 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,755 GBP2024-12-31
7,768 GBP2023-12-31