Property, Plant & Equipment
522 GBP2024-12-31
1,093 GBP2023-12-31
Fixed Assets
522 GBP2024-12-31
1,093 GBP2023-12-31
Debtors
144 GBP2024-12-31
1,030 GBP2023-12-31
Cash at bank and in hand
30,690 GBP2024-12-31
43,265 GBP2023-12-31
Current Assets
30,834 GBP2024-12-31
44,295 GBP2023-12-31
Net Current Assets/Liabilities
24,675 GBP2024-12-31
38,210 GBP2023-12-31
Total Assets Less Current Liabilities
25,197 GBP2024-12-31
39,303 GBP2023-12-31
Net Assets/Liabilities
25,197 GBP2024-12-31
39,303 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
25,197 GBP2024-12-31
39,303 GBP2023-12-31
Equity
25,197 GBP2024-12-31
39,303 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,489 GBP2024-12-31
3,489 GBP2024-01-01
Tools/Equipment for furniture and fittings
9,652 GBP2024-12-31
9,652 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
13,141 GBP2024-12-31
13,141 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,154 GBP2024-12-31
3,042 GBP2024-01-01
Tools/Equipment for furniture and fittings
9,465 GBP2024-12-31
9,006 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,619 GBP2024-12-31
12,048 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
112 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
335 GBP2024-12-31
447 GBP2023-12-31
Tools/Equipment for furniture and fittings
187 GBP2024-12-31
646 GBP2023-12-31
Trade Debtors/Trade Receivables
35 GBP2024-12-31
210 GBP2023-12-31
Prepayments/Accrued Income
109 GBP2024-12-31
820 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,868 GBP2024-12-31
1,702 GBP2023-12-31
Other Creditors
Amounts falling due within one year
108 GBP2024-12-31
44 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,183 GBP2024-12-31
4,339 GBP2023-12-31