Property, Plant & Equipment
7,769 GBP2024-12-31
3,751 GBP2023-12-31
Fixed Assets
7,769 GBP2024-12-31
3,751 GBP2023-12-31
Debtors
37,137 GBP2024-12-31
Cash at bank and in hand
78,401 GBP2024-12-31
68,766 GBP2023-12-31
Current Assets
115,538 GBP2024-12-31
68,766 GBP2023-12-31
Net Current Assets/Liabilities
99,815 GBP2024-12-31
60,769 GBP2023-12-31
Total Assets Less Current Liabilities
107,584 GBP2024-12-31
64,520 GBP2023-12-31
Net Assets/Liabilities
107,584 GBP2024-12-31
64,520 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
107,484 GBP2024-12-31
64,420 GBP2023-12-31
Equity
107,584 GBP2024-12-31
64,520 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,799 GBP2024-12-31
34,442 GBP2023-12-31
Office equipment
24,000 GBP2024-12-31
24,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,799 GBP2024-12-31
58,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,030 GBP2024-12-31
31,691 GBP2023-12-31
Office equipment
23,000 GBP2024-12-31
23,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,030 GBP2024-12-31
54,691 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,769 GBP2024-12-31
2,751 GBP2023-12-31
Office equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
37,137 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27 GBP2024-12-31
27 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,250 GBP2024-12-31
2,250 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,446 GBP2024-12-31
Other Creditors
Amounts falling due within one year
5,720 GBP2023-12-31