Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
772 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
772 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
9,676 GBP2024-12-31
9,992 GBP2023-12-31
Cash at bank and in hand
28,574 GBP2024-12-31
34,335 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
38,250 GBP2024-12-31
44,327 GBP2023-12-31
Creditors
Amounts falling due within one year
-24,890 GBP2024-12-31
-27,219 GBP2023-12-31
Net Current Assets/Liabilities
13,360 GBP2024-12-31
17,108 GBP2023-12-31
Total Assets Less Current Liabilities
13,360 GBP2024-12-31
17,880 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,439 GBP2024-12-31
-9,310 GBP2023-12-31
Net Assets/Liabilities
9,921 GBP2024-12-31
8,570 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
9,917 GBP2024-12-31
8,566 GBP2023-12-31
Equity
9,921 GBP2024-12-31
8,570 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
3,457 GBP2024-12-31
3,457 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,457 GBP2024-12-31
2,685 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31