Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,723 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,995 GBP2024-12-31
45,307 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,728 GBP2024-12-31
3,416 GBP2023-12-31
Property, Plant & Equipment
2,728 GBP2024-12-31
3,416 GBP2023-12-31
Debtors
850 GBP2024-12-31
3,706 GBP2023-12-31
Cash at bank and in hand
36,510 GBP2024-12-31
48,362 GBP2023-12-31
Current Assets
37,360 GBP2024-12-31
52,068 GBP2023-12-31
Creditors
Amounts falling due within one year
2,781 GBP2024-12-31
3,647 GBP2023-12-31
Net Current Assets/Liabilities
34,579 GBP2024-12-31
48,421 GBP2023-12-31
Total Assets Less Current Liabilities
37,307 GBP2024-12-31
51,837 GBP2023-12-31
Net Assets/Liabilities
37,307 GBP2024-12-31
51,837 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
37,207 GBP2024-12-31
51,737 GBP2023-12-31
Equity
37,307 GBP2024-12-31
51,837 GBP2023-12-31
Intangible Assets - Gross Cost
20,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
48,723 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,995 GBP2024-12-31
45,307 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
688 GBP2024-01-01 ~ 2024-12-31
Other Debtors
850 GBP2024-12-31
3,706 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
899 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,781 GBP2024-12-31
2,700 GBP2023-12-31