Property, Plant & Equipment
28 GBP2024-12-31
37 GBP2023-12-31
Fixed Assets
28 GBP2024-12-31
37 GBP2023-12-31
Debtors
286,929 GBP2024-12-31
216,380 GBP2023-12-31
Cash at bank and in hand
1,016 GBP2024-12-31
79,678 GBP2023-12-31
Current Assets
287,945 GBP2024-12-31
296,058 GBP2023-12-31
Net Current Assets/Liabilities
229,928 GBP2024-12-31
238,329 GBP2023-12-31
Total Assets Less Current Liabilities
229,956 GBP2024-12-31
238,366 GBP2023-12-31
Net Assets/Liabilities
229,956 GBP2024-12-31
238,366 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
229,856 GBP2024-12-31
238,266 GBP2023-12-31
Equity
229,956 GBP2024-12-31
238,366 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
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
899 GBP2024-12-31
899 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
899 GBP2024-12-31
899 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
871 GBP2024-12-31
862 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
871 GBP2024-12-31
862 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28 GBP2024-12-31
37 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
57,106 GBP2024-12-31
56,861 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
911 GBP2024-12-31
868 GBP2023-12-31
Advances or credits given to directors
30,967 GBP2024-12-31
59,971 GBP2023-12-31
Advances or credits made to directors during the period
30,967 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
59,971 GBP2024-01-01 ~ 2024-12-31