Property, Plant & Equipment
4,213 GBP2024-12-31
4,671 GBP2023-12-31
Fixed Assets
4,213 GBP2024-12-31
4,671 GBP2023-12-31
Total Inventories
1,100 GBP2024-12-31
2,820 GBP2023-12-31
Debtors
35,403 GBP2024-12-31
35,529 GBP2023-12-31
Cash at bank and in hand
219,619 GBP2024-12-31
127,710 GBP2023-12-31
Current Assets
256,122 GBP2024-12-31
166,059 GBP2023-12-31
Creditors
Current
85,782 GBP2024-12-31
73,058 GBP2023-12-31
Net Current Assets/Liabilities
170,340 GBP2024-12-31
93,001 GBP2023-12-31
Total Assets Less Current Liabilities
174,553 GBP2024-12-31
97,672 GBP2023-12-31
Net Assets/Liabilities
173,500 GBP2024-12-31
96,785 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
173,400 GBP2024-12-31
96,685 GBP2023-12-31
Equity
173,500 GBP2024-12-31
96,785 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,471 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,471 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,569 GBP2024-12-31
68,750 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,356 GBP2024-12-31
64,079 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,213 GBP2024-12-31
4,671 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,098 GBP2024-12-31
Current, Amounts falling due within one year
35,279 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
305 GBP2024-12-31
Current, Amounts falling due within one year
250 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
35,403 GBP2024-12-31
Current, Amounts falling due within one year
35,529 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,626 GBP2024-12-31
21,964 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,159 GBP2024-12-31
49,734 GBP2023-12-31
Other Creditors
Current
10,997 GBP2024-12-31
1,360 GBP2023-12-31