Property, Plant & Equipment
1,606 GBP2024-12-31
2,407 GBP2023-12-31
Fixed Assets
1,606 GBP2024-12-31
2,407 GBP2023-12-31
Debtors
8,082 GBP2024-12-31
2,265 GBP2023-12-31
Cash at bank and in hand
764 GBP2024-12-31
13,572 GBP2023-12-31
Current Assets
8,846 GBP2024-12-31
15,837 GBP2023-12-31
Net Current Assets/Liabilities
-299 GBP2024-12-31
2,264 GBP2023-12-31
Total Assets Less Current Liabilities
1,307 GBP2024-12-31
4,671 GBP2023-12-31
Net Assets/Liabilities
-19,064 GBP2024-12-31
-20,145 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-19,164 GBP2024-12-31
-20,245 GBP2023-12-31
Equity
-19,064 GBP2024-12-31
-20,145 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,500 GBP2024-12-31
2,500 GBP2024-01-01
Tools/Equipment for furniture and fittings
44,690 GBP2024-12-31
44,690 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
47,190 GBP2024-12-31
47,190 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,500 GBP2024-12-31
2,500 GBP2024-01-01
Tools/Equipment for furniture and fittings
43,084 GBP2024-12-31
42,283 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,584 GBP2024-12-31
44,783 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,606 GBP2024-12-31
Other Debtors
8,065 GBP2024-12-31
1,065 GBP2023-12-31
Prepayments/Accrued Income
946 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,444 GBP2024-12-31
4,444 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,847 GBP2024-12-31
8,329 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
854 GBP2024-12-31
800 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,371 GBP2024-12-31
24,816 GBP2023-12-31