Property, Plant & Equipment
9,792 GBP2024-12-31
10,209 GBP2023-12-31
Fixed Assets
9,792 GBP2024-12-31
10,209 GBP2023-12-31
Debtors
1,304 GBP2024-12-31
2,621 GBP2023-12-31
Cash at bank and in hand
44,689 GBP2024-12-31
42,805 GBP2023-12-31
Current Assets
45,993 GBP2024-12-31
45,426 GBP2023-12-31
Net Current Assets/Liabilities
36,935 GBP2024-12-31
38,340 GBP2023-12-31
Total Assets Less Current Liabilities
46,727 GBP2024-12-31
48,549 GBP2023-12-31
Net Assets/Liabilities
46,727 GBP2024-12-31
48,549 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
46,725 GBP2024-12-31
48,547 GBP2023-12-31
Equity
46,727 GBP2024-12-31
48,549 GBP2023-12-31
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
70,307 GBP2024-12-31
67,684 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
70,307 GBP2024-12-31
67,684 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,515 GBP2024-12-31
57,475 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,515 GBP2024-12-31
57,475 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,792 GBP2024-12-31
Trade Debtors/Trade Receivables
1,304 GBP2024-12-31
2,621 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2024-12-31
23 GBP2023-12-31
Taxation/Social Security Payable
1,603 GBP2024-12-31
1,034 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,686 GBP2024-12-31
278 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-12-31
751 GBP2023-12-31
Dividends Paid on Shares
5,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
5,000 GBP2024-01-01 ~ 2024-12-31