Property, Plant & Equipment
2,529 GBP2024-12-31
3,225 GBP2023-12-31
Fixed Assets
2,529 GBP2024-12-31
3,225 GBP2023-12-31
Debtors
9,000 GBP2024-12-31
281 GBP2023-12-31
Cash at bank and in hand
37,458 GBP2024-12-31
45,596 GBP2023-12-31
Current Assets
46,458 GBP2024-12-31
45,877 GBP2023-12-31
Net Current Assets/Liabilities
38,539 GBP2024-12-31
36,906 GBP2023-12-31
Total Assets Less Current Liabilities
41,068 GBP2024-12-31
40,131 GBP2023-12-31
Net Assets/Liabilities
36,982 GBP2024-12-31
35,623 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
36,782 GBP2024-12-31
35,423 GBP2023-12-31
Equity
36,982 GBP2024-12-31
35,623 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,481 GBP2024-12-31
24,124 GBP2024-01-01
Tools/Equipment for furniture and fittings
12,509 GBP2024-12-31
12,509 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
36,990 GBP2024-12-31
36,633 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,149 GBP2024-12-31
22,494 GBP2024-01-01
Tools/Equipment for furniture and fittings
11,312 GBP2024-12-31
10,914 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,461 GBP2024-12-31
33,408 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
655 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,332 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,197 GBP2024-12-31
Trade Debtors/Trade Receivables
281 GBP2023-12-31
Other Debtors
9,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-12-31
-1 GBP2023-12-31
Taxation/Social Security Payable
3,634 GBP2024-12-31
5,191 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,324 GBP2024-12-31
847 GBP2023-12-31
Other Creditors
Amounts falling due within one year
922 GBP2024-12-31
922 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,040 GBP2024-12-31
2,012 GBP2023-12-31