Property, Plant & Equipment
240 GBP2024-12-31
320 GBP2023-12-31
Fixed Assets
240 GBP2024-12-31
320 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
198 GBP2024-12-31
198 GBP2023-12-31
Cash at bank and in hand
1,003,126 GBP2024-12-31
1,038,544 GBP2023-12-31
Current Assets
1,008,324 GBP2024-12-31
1,043,742 GBP2023-12-31
Net Current Assets/Liabilities
817,539 GBP2024-12-31
826,837 GBP2023-12-31
Total Assets Less Current Liabilities
817,779 GBP2024-12-31
827,157 GBP2023-12-31
Net Assets/Liabilities
817,779 GBP2024-12-31
827,157 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
817,579 GBP2024-12-31
826,957 GBP2023-12-31
Equity
817,779 GBP2024-12-31
827,157 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
24,812 GBP2024-12-31
24,812 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,050 GBP2024-12-31
3,050 GBP2023-12-31
Office equipment
5,719 GBP2024-12-31
5,719 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,581 GBP2024-12-31
33,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,811 GBP2024-12-31
24,811 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,933 GBP2024-12-31
2,893 GBP2023-12-31
Office equipment
5,597 GBP2024-12-31
5,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,341 GBP2024-12-31
33,261 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2024-01-01 ~ 2024-12-31
Office equipment
40 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
1 GBP2024-12-31
1 GBP2023-12-31
Tools/Equipment for furniture and fittings
117 GBP2024-12-31
157 GBP2023-12-31
Office equipment
122 GBP2024-12-31
162 GBP2023-12-31
Value of work in progress
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
198 GBP2024-12-31
198 GBP2023-12-31
Debtors
Amounts falling due within one year
198 GBP2024-12-31
198 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156 GBP2024-12-31
10 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
54,875 GBP2024-12-31
79,689 GBP2023-12-31
Other Creditors
Amounts falling due within one year
134,134 GBP2024-12-31
135,606 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,620 GBP2024-12-31
1,600 GBP2023-12-31