Property, Plant & Equipment
30 GBP2024-12-31
39 GBP2023-12-31
Fixed Assets
30 GBP2024-12-31
39 GBP2023-12-31
Debtors
4,326 GBP2024-12-31
5,920 GBP2023-12-31
Cash at bank and in hand
291,435 GBP2024-12-31
242,632 GBP2023-12-31
Current Assets
295,761 GBP2024-12-31
248,552 GBP2023-12-31
Net Current Assets/Liabilities
253,893 GBP2024-12-31
213,316 GBP2023-12-31
Total Assets Less Current Liabilities
253,923 GBP2024-12-31
213,355 GBP2023-12-31
Net Assets/Liabilities
253,923 GBP2024-12-31
213,355 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
253,823 GBP2024-12-31
213,255 GBP2023-12-31
Equity
253,923 GBP2024-12-31
213,355 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
456 GBP2024-12-31
456 GBP2024-01-01
Tools/Equipment for furniture and fittings
339 GBP2024-12-31
339 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
795 GBP2024-12-31
795 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
451 GBP2024-12-31
450 GBP2024-01-01
Tools/Equipment for furniture and fittings
314 GBP2024-12-31
306 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765 GBP2024-12-31
756 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
8 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5 GBP2024-12-31
Tools/Equipment for furniture and fittings
25 GBP2024-12-31
Trade Debtors/Trade Receivables
4,326 GBP2024-12-31
5,920 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,361 GBP2023-12-31
Taxation/Social Security Payable
40,825 GBP2024-12-31
32,836 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
443 GBP2024-12-31
439 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-12-31
600 GBP2023-12-31
Dividends Paid on Shares
50,000 GBP2024-01-01 ~ 2024-12-31
50,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
50,000 GBP2024-01-01 ~ 2024-12-31