Property, Plant & Equipment
817 GBP2024-12-31
1,090 GBP2023-12-31
Fixed Assets
817 GBP2024-12-31
1,090 GBP2023-12-31
Debtors
1,259 GBP2024-12-31
782 GBP2023-12-31
Cash at bank and in hand
11,133 GBP2024-12-31
14,184 GBP2023-12-31
Current Assets
12,392 GBP2024-12-31
14,966 GBP2023-12-31
Net Current Assets/Liabilities
11,892 GBP2024-12-31
12,573 GBP2023-12-31
Total Assets Less Current Liabilities
12,709 GBP2024-12-31
13,663 GBP2023-12-31
Net Assets/Liabilities
12,709 GBP2024-12-31
13,663 GBP2023-12-31
Equity
Called up share capital
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Retained earnings (accumulated losses)
10,209 GBP2024-12-31
11,163 GBP2023-12-31
Equity
12,709 GBP2024-12-31
13,663 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
8,078 GBP2024-12-31
8,078 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
8,078 GBP2024-12-31
8,078 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,261 GBP2024-12-31
6,988 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,261 GBP2024-12-31
6,988 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
817 GBP2024-12-31
1,090 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,893 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-12-31
500 GBP2023-12-31