Property, Plant & Equipment
534 GBP2024-12-31
1,106 GBP2023-12-31
Fixed Assets
534 GBP2024-12-31
1,106 GBP2023-12-31
Debtors
46,298 GBP2024-12-31
71,655 GBP2023-12-31
Cash at bank and in hand
34,294 GBP2024-12-31
50,800 GBP2023-12-31
Current Assets
80,592 GBP2024-12-31
122,455 GBP2023-12-31
Net Current Assets/Liabilities
21,684 GBP2024-12-31
43,399 GBP2023-12-31
Total Assets Less Current Liabilities
22,218 GBP2024-12-31
44,505 GBP2023-12-31
Net Assets/Liabilities
4,915 GBP2024-12-31
18,655 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,915 GBP2024-12-31
17,655 GBP2023-12-31
Equity
4,915 GBP2024-12-31
18,655 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,482 GBP2024-12-31
30,482 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
30,482 GBP2024-12-31
30,482 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,948 GBP2024-12-31
29,376 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,948 GBP2024-12-31
29,376 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
534 GBP2024-12-31
Other Debtors
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Prepayments/Accrued Income
41,298 GBP2024-12-31
66,655 GBP2023-12-31
Taxation/Social Security Payable
8,551 GBP2024-12-31
12,705 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
319 GBP2024-12-31
438 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50,038 GBP2024-12-31
65,913 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,303 GBP2024-12-31
25,850 GBP2023-12-31
Dividends Paid on Shares
28,000 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
28,000 GBP2024-01-01 ~ 2024-12-31