Property, Plant & Equipment
83 GBP2024-12-31
4,162 GBP2023-12-31
Fixed Assets
83 GBP2024-12-31
4,162 GBP2023-12-31
Debtors
130,038 GBP2024-12-31
47,193 GBP2023-12-31
Cash at bank and in hand
118,403 GBP2024-12-31
182,680 GBP2023-12-31
Current Assets
248,441 GBP2024-12-31
229,873 GBP2023-12-31
Net Current Assets/Liabilities
15,683 GBP2024-12-31
-15,188 GBP2023-12-31
Total Assets Less Current Liabilities
15,766 GBP2024-12-31
-11,026 GBP2023-12-31
Net Assets/Liabilities
15,766 GBP2024-12-31
-11,026 GBP2023-12-31
Equity
Called up share capital
712 GBP2024-12-31
712 GBP2023-12-31
Share premium
448 GBP2024-12-31
448 GBP2023-12-31
Capital redemption reserve
1,391 GBP2024-12-31
1,391 GBP2024-01-01
1,391 GBP2023-12-31
1,391 GBP2023-01-01
Retained earnings (accumulated losses)
13,215 GBP2024-12-31
-13,577 GBP2023-12-31
Equity
15,766 GBP2024-12-31
-11,026 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
380 GBP2024-12-31
380 GBP2024-01-01
Tools/Equipment for furniture and fittings
20,763 GBP2024-12-31
20,763 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
21,143 GBP2024-12-31
21,143 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380 GBP2024-12-31
315 GBP2024-01-01
Tools/Equipment for furniture and fittings
20,680 GBP2024-12-31
16,666 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,060 GBP2024-12-31
16,981 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
65 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
4,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
83 GBP2024-12-31
Trade Debtors/Trade Receivables
106,426 GBP2024-12-31
39,781 GBP2023-12-31
Other Debtors
22,147 GBP2024-12-31
6,000 GBP2023-12-31
Prepayments/Accrued Income
1,465 GBP2024-12-31
1,412 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-12-31
251 GBP2023-12-31
Taxation/Social Security Payable
58,641 GBP2024-12-31
60,635 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,501 GBP2024-12-31
8,225 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
168,496 GBP2024-12-31
175,950 GBP2023-12-31
Dividends Paid on Shares
35,071 GBP2024-01-01 ~ 2024-12-31
47,925 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
35,071 GBP2024-01-01 ~ 2024-12-31