Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
26,625 GBP2024-12-31
24,082 GBP2023-12-31
Debtors
Current
270 GBP2024-12-31
650 GBP2023-12-31
Cash at bank and in hand
27,081 GBP2024-12-31
8,712 GBP2023-12-31
Current Assets
27,351 GBP2024-12-31
9,362 GBP2023-12-31
Net Current Assets/Liabilities
21,931 GBP2024-12-31
8,942 GBP2023-12-31
Net Assets/Liabilities
48,556 GBP2024-12-31
33,024 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
48,556 GBP2024-12-31
33,024 GBP2023-12-31
Equity
48,556 GBP2024-12-31
33,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
108,219 GBP2024-12-31
102,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,219 GBP2024-12-31
102,825 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
81,594 GBP2024-12-31
78,743 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,594 GBP2024-12-31
78,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,625 GBP2024-12-31
24,082 GBP2023-12-31
Trade Debtors/Trade Receivables
650 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
270 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
270 GBP2024-12-31
Debtors
650 GBP2023-12-31