Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,826 GBP2024-12-31
5,276 GBP2023-12-31
Fixed Assets
3,826 GBP2024-12-31
5,276 GBP2023-12-31
Debtors
Current
337 GBP2024-12-31
337 GBP2023-12-31
Cash at bank and in hand
899 GBP2024-12-31
1,745 GBP2023-12-31
Current Assets
1,236 GBP2024-12-31
2,082 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-192,567 GBP2023-12-31
Net Current Assets/Liabilities
-207,350 GBP2024-12-31
-190,485 GBP2023-12-31
Total Assets Less Current Liabilities
-203,524 GBP2024-12-31
-185,209 GBP2023-12-31
Net Assets/Liabilities
-203,524 GBP2024-12-31
-185,209 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-203,624 GBP2024-12-31
-185,309 GBP2023-12-31
Equity
-203,524 GBP2024-12-31
-185,209 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
332024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,851 GBP2024-12-31
18,851 GBP2023-12-31
Furniture and fittings
99,039 GBP2024-12-31
99,039 GBP2023-12-31
Office equipment
139,870 GBP2024-12-31
139,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
257,760 GBP2024-12-31
257,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,735 GBP2023-12-31
Furniture and fittings
97,404 GBP2023-12-31
Office equipment
136,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
252,484 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
540 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
881 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,764 GBP2024-12-31
Furniture and fittings
97,944 GBP2024-12-31
Office equipment
137,226 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,934 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
87 GBP2024-12-31
116 GBP2023-12-31
Furniture and fittings
1,095 GBP2024-12-31
1,635 GBP2023-12-31
Office equipment
2,644 GBP2024-12-31
3,525 GBP2023-12-31
Other Debtors
Current
337 GBP2024-12-31
337 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,104 GBP2024-12-31
9,020 GBP2023-12-31
Taxation/Social Security Payable
Current
3,272 GBP2024-12-31
3,017 GBP2023-12-31
Other Creditors
Current
158,219 GBP2024-12-31
139,689 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
39,991 GBP2024-12-31
40,841 GBP2023-12-31
Creditors
Current
208,586 GBP2024-12-31
192,567 GBP2023-12-31