Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,917 GBP2024-12-31
4,851 GBP2023-12-31
Fixed Assets
3,917 GBP2024-12-31
4,851 GBP2023-12-31
Debtors
102,791 GBP2024-12-31
15,989 GBP2023-12-31
Cash at bank and in hand
551,937 GBP2024-12-31
265,676 GBP2023-12-31
Current Assets
654,728 GBP2024-12-31
281,665 GBP2023-12-31
Net Current Assets/Liabilities
235,383 GBP2024-12-31
243,239 GBP2023-12-31
Total Assets Less Current Liabilities
239,300 GBP2024-12-31
248,090 GBP2023-12-31
Net Assets/Liabilities
239,300 GBP2024-12-31
248,090 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
234,300 GBP2024-12-31
243,090 GBP2023-12-31
Equity
239,300 GBP2024-12-31
248,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,178 GBP2024-12-31
8,546 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,178 GBP2024-12-31
8,546 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,261 GBP2024-12-31
3,695 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,261 GBP2024-12-31
3,695 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,917 GBP2024-12-31
4,851 GBP2023-12-31
Trade Debtors/Trade Receivables
102,791 GBP2024-12-31
14,989 GBP2023-12-31
Other Debtors
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
368 GBP2024-12-31
409 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
85,879 GBP2024-12-31
14,080 GBP2023-12-31
Other Creditors
Amounts falling due within one year
333,098 GBP2024-12-31
23,937 GBP2023-12-31