32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
8,549 GBP2024-12-31
9,861 GBP2023-12-31
Fixed Assets
8,549 GBP2024-12-31
9,861 GBP2023-12-31
Debtors
206,784 GBP2024-12-31
160,001 GBP2023-12-31
Cash at bank and in hand
343,647 GBP2024-12-31
353,419 GBP2023-12-31
Current Assets
550,431 GBP2024-12-31
513,420 GBP2023-12-31
Net Current Assets/Liabilities
337,037 GBP2024-12-31
380,376 GBP2023-12-31
Total Assets Less Current Liabilities
345,586 GBP2024-12-31
390,237 GBP2023-12-31
Net Assets/Liabilities
345,586 GBP2024-12-31
390,237 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
345,584 GBP2024-12-31
390,235 GBP2023-12-31
Equity
345,586 GBP2024-12-31
390,237 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,189 GBP2024-12-31
25,857 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,189 GBP2024-12-31
25,857 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,640 GBP2024-12-31
15,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,640 GBP2024-12-31
15,996 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
8,549 GBP2024-12-31
9,861 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
190,057 GBP2024-12-31
138,684 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,000 GBP2024-12-31
12,398 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,727 GBP2024-12-31
8,919 GBP2023-12-31
Debtors
Amounts falling due within one year
206,784 GBP2024-12-31
160,001 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,077 GBP2024-12-31
5,843 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
92,711 GBP2024-12-31
94,558 GBP2023-12-31
Other Creditors
Amounts falling due within one year
103,390 GBP2024-12-31
12,976 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,216 GBP2024-12-31
19,667 GBP2023-12-31