Property, Plant & Equipment
7,323 GBP2024-12-31
9,765 GBP2023-12-31
Fixed Assets
7,323 GBP2024-12-31
9,765 GBP2023-12-31
Debtors
24,525 GBP2024-12-31
10,409 GBP2023-12-31
Cash at bank and in hand
175,850 GBP2024-12-31
145,006 GBP2023-12-31
Current Assets
200,375 GBP2024-12-31
155,415 GBP2023-12-31
Net Current Assets/Liabilities
151,211 GBP2024-12-31
120,043 GBP2023-12-31
Total Assets Less Current Liabilities
158,534 GBP2024-12-31
129,808 GBP2023-12-31
Net Assets/Liabilities
158,534 GBP2024-12-31
129,808 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
158,284 GBP2024-12-31
129,558 GBP2023-12-31
Equity
158,534 GBP2024-12-31
129,808 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
129,198 GBP2024-12-31
129,198 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
129,198 GBP2024-12-31
129,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
121,875 GBP2024-12-31
119,433 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,875 GBP2024-12-31
119,433 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,323 GBP2024-12-31
9,765 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,458 GBP2024-12-31
7,324 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,974 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,067 GBP2024-12-31
1,111 GBP2023-12-31
Debtors
Amounts falling due within one year
24,525 GBP2024-12-31
10,409 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57 GBP2024-12-31
10,324 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
35,238 GBP2024-12-31
18,774 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,280 GBP2024-12-31
3,524 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,589 GBP2024-12-31
2,750 GBP2023-12-31