Property, Plant & Equipment
26,337 GBP2024-12-31
8,907 GBP2023-12-31
Fixed Assets
26,337 GBP2024-12-31
8,907 GBP2023-12-31
Debtors
7,259 GBP2024-12-31
6,599 GBP2023-12-31
Cash at bank and in hand
156,648 GBP2024-12-31
200,592 GBP2023-12-31
Current Assets
163,907 GBP2024-12-31
207,191 GBP2023-12-31
Net Current Assets/Liabilities
117,396 GBP2024-12-31
150,059 GBP2023-12-31
Total Assets Less Current Liabilities
143,733 GBP2024-12-31
158,966 GBP2023-12-31
Net Assets/Liabilities
137,611 GBP2024-12-31
141,701 GBP2023-12-31
Equity
Called up share capital
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Retained earnings (accumulated losses)
135,511 GBP2024-12-31
139,601 GBP2023-12-31
Equity
137,611 GBP2024-12-31
141,701 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
46,247 GBP2024-12-31
45,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,853 GBP2024-12-31
45,791 GBP2023-12-31
Tools/Equipment for furniture and fittings
19,606 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
39,166 GBP2024-12-31
36,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,516 GBP2024-12-31
36,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
350 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,256 GBP2024-12-31
Office equipment
7,081 GBP2024-12-31
8,907 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,389 GBP2024-12-31
11,389 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35,122 GBP2024-12-31
45,743 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,122 GBP2024-12-31
17,265 GBP2023-12-31