Property, Plant & Equipment
6,012 GBP2024-12-31
7,073 GBP2023-12-31
Debtors
17,960 GBP2024-12-31
11,774 GBP2023-12-31
Cash at bank and in hand
35,131 GBP2024-12-31
50,206 GBP2023-12-31
Current Assets
53,091 GBP2024-12-31
61,980 GBP2023-12-31
Creditors
Current
57,545 GBP2024-12-31
63,679 GBP2023-12-31
Net Current Assets/Liabilities
-4,454 GBP2024-12-31
-1,699 GBP2023-12-31
Total Assets Less Current Liabilities
1,558 GBP2024-12-31
5,374 GBP2023-12-31
Net Assets/Liabilities
862 GBP2024-12-31
4,464 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
662 GBP2024-12-31
4,264 GBP2023-12-31
Equity
862 GBP2024-12-31
4,464 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,423 GBP2023-12-31
Furniture and fittings
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,423 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,411 GBP2024-12-31
14,350 GBP2023-12-31
Furniture and fittings
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,411 GBP2024-12-31
23,350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,012 GBP2024-12-31
7,073 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,200 GBP2024-12-31
Amounts falling due within one year, Current
6,774 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,760 GBP2024-12-31
Amounts falling due within one year, Current
5,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,960 GBP2024-12-31
Amounts falling due within one year, Current
11,774 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,269 GBP2024-12-31
44,032 GBP2023-12-31
Other Creditors
Current
11,276 GBP2024-12-31
19,647 GBP2023-12-31