Property, Plant & Equipment
2,270 GBP2024-12-31
4,695 GBP2023-12-31
Fixed Assets
2,270 GBP2024-12-31
4,695 GBP2023-12-31
Total Inventories
2,250 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
2,130 GBP2024-12-31
872 GBP2023-12-31
Cash at bank and in hand
131,205 GBP2024-12-31
163,694 GBP2023-12-31
Current Assets
135,585 GBP2024-12-31
165,566 GBP2023-12-31
Net Current Assets/Liabilities
77,825 GBP2024-12-31
149,183 GBP2023-12-31
Total Assets Less Current Liabilities
80,095 GBP2024-12-31
153,878 GBP2023-12-31
Net Assets/Liabilities
80,095 GBP2024-12-31
153,878 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
80,093 GBP2024-12-31
153,876 GBP2023-12-31
Equity
80,095 GBP2024-12-31
153,878 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Office equipment
20 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
31,105 GBP2024-12-31
33,105 GBP2023-12-31
Office equipment
1,709 GBP2024-12-31
1,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,814 GBP2024-12-31
34,814 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,178 GBP2024-12-31
28,838 GBP2023-12-31
Office equipment
1,366 GBP2024-12-31
1,281 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,544 GBP2024-12-31
30,119 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
340 GBP2024-01-01 ~ 2024-12-31
Office equipment
85 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,927 GBP2024-12-31
4,267 GBP2023-12-31
Office equipment
343 GBP2024-12-31
428 GBP2023-12-31
Other types of inventories not specified separately
2,250 GBP2024-12-31
1,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
986 GBP2024-12-31
448 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,120 GBP2024-12-31
400 GBP2023-12-31
Debtors
Amounts falling due within one year
2,130 GBP2024-12-31
872 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,502 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,569 GBP2023-12-31
Other Creditors
Amounts falling due within one year
57,010 GBP2024-12-31
8,338 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-12-31
974 GBP2023-12-31