Property, Plant & Equipment
1,460 GBP2024-12-31
1,947 GBP2023-12-31
Fixed Assets
1,460 GBP2024-12-31
1,947 GBP2023-12-31
Debtors
21,749 GBP2024-12-31
22,409 GBP2023-12-31
Cash at bank and in hand
801 GBP2024-12-31
771 GBP2023-12-31
Current Assets
22,550 GBP2024-12-31
23,180 GBP2023-12-31
Net Current Assets/Liabilities
2,816 GBP2024-12-31
4,289 GBP2023-12-31
Total Assets Less Current Liabilities
4,276 GBP2024-12-31
6,236 GBP2023-12-31
Net Assets/Liabilities
4,276 GBP2024-12-31
6,236 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
4,076 GBP2024-12-31
6,036 GBP2023-12-31
Equity
4,276 GBP2024-12-31
6,236 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,442 GBP2024-12-31
9,442 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
9,442 GBP2024-12-31
9,442 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,982 GBP2024-12-31
7,495 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,982 GBP2024-12-31
7,495 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,460 GBP2024-12-31
Trade Debtors/Trade Receivables
960 GBP2023-12-31
Amount of corporation tax that is recoverable
3,936 GBP2024-12-31
3,936 GBP2023-12-31
Amounts owed by directors
15,712 GBP2024-12-31
15,733 GBP2023-12-31
Other Debtors
6 GBP2024-12-31
6 GBP2023-12-31
Prepayments/Accrued Income
1,300 GBP2024-12-31
924 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,910 GBP2024-12-31
4,704 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,130 GBP2024-12-31
7,282 GBP2023-12-31
Taxation/Social Security Payable
5,694 GBP2024-12-31
6,904 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-12-31
Dividends Paid on Shares
25,479 GBP2024-01-01 ~ 2024-12-31
35,982 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
25,479 GBP2024-01-01 ~ 2024-12-31