Property, Plant & Equipment
541 GBP2024-12-31
811 GBP2023-12-31
Fixed Assets
541 GBP2024-12-31
811 GBP2023-12-31
Debtors
275,457 GBP2024-12-31
150,000 GBP2023-12-31
Cash at bank and in hand
14 GBP2024-12-31
99,596 GBP2023-12-31
Current Assets
275,471 GBP2024-12-31
249,596 GBP2023-12-31
Net Current Assets/Liabilities
252,954 GBP2024-12-31
302,818 GBP2023-12-31
Total Assets Less Current Liabilities
253,495 GBP2024-12-31
303,629 GBP2023-12-31
Net Assets/Liabilities
253,495 GBP2024-12-31
284,745 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
253,493 GBP2024-12-31
284,743 GBP2023-12-31
Equity
253,495 GBP2024-12-31
284,745 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,081 GBP2024-12-31
1,081 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,081 GBP2024-12-31
1,081 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
540 GBP2024-12-31
270 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540 GBP2024-12-31
270 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
541 GBP2024-12-31
Trade Debtors/Trade Receivables
100,000 GBP2024-12-31
150,000 GBP2023-12-31
Other Debtors
175,457 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,651 GBP2023-12-31
Taxation/Social Security Payable
3,350 GBP2024-12-31
-64,727 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
501 GBP2023-12-31
Other Creditors
Amounts falling due within one year
104 GBP2024-12-31
354 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-12-31
-1 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,884 GBP2023-12-31
Dividends Paid on Shares
17,262 GBP2024-01-01 ~ 2024-12-31
254,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
17,262 GBP2024-01-01 ~ 2024-12-31