Property, Plant & Equipment
1,354 GBP2024-12-31
1,692 GBP2023-12-31
Fixed Assets
1,354 GBP2024-12-31
1,692 GBP2023-12-31
Cash at bank and in hand
19,235 GBP2024-12-31
27,976 GBP2023-12-31
Current Assets
19,235 GBP2024-12-31
27,976 GBP2023-12-31
Net Current Assets/Liabilities
-28,578 GBP2024-12-31
-19,944 GBP2023-12-31
Total Assets Less Current Liabilities
-27,224 GBP2024-12-31
-18,252 GBP2023-12-31
Net Assets/Liabilities
-27,224 GBP2024-12-31
-18,252 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-28,224 GBP2024-12-31
-19,252 GBP2023-12-31
Equity
-27,224 GBP2024-12-31
-18,252 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,393 GBP2024-12-31
5,393 GBP2024-01-01
Tools/Equipment for furniture and fittings
7,719 GBP2024-12-31
7,719 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
13,112 GBP2024-12-31
13,112 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,779 GBP2024-12-31
4,626 GBP2024-01-01
Tools/Equipment for furniture and fittings
6,979 GBP2024-12-31
6,794 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,758 GBP2024-12-31
11,420 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
153 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
614 GBP2024-12-31
Tools/Equipment for furniture and fittings
740 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,340 GBP2024-12-31
6,222 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,694 GBP2024-12-31
Taxation/Social Security Payable
32,029 GBP2024-12-31
37,396 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
11,942 GBP2024-12-31
1,981 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-140 GBP2024-12-31
2,321 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,336 GBP2024-12-31
Dividends Paid on Shares
100,000 GBP2024-01-01 ~ 2024-12-31
120,500 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
100,000 GBP2024-01-01 ~ 2024-12-31