Property, Plant & Equipment
47,166 GBP2024-12-31
9,790 GBP2023-12-31
Fixed Assets
47,166 GBP2024-12-31
9,790 GBP2023-12-31
Total Inventories
7,108 GBP2024-12-31
1,868 GBP2023-12-31
Debtors
117,413 GBP2024-12-31
140,156 GBP2023-12-31
Cash at bank and in hand
70,560 GBP2024-12-31
87,195 GBP2023-12-31
Current Assets
195,081 GBP2024-12-31
229,219 GBP2023-12-31
Net Current Assets/Liabilities
4,666 GBP2024-12-31
38,107 GBP2023-12-31
Total Assets Less Current Liabilities
51,832 GBP2024-12-31
47,897 GBP2023-12-31
Net Assets/Liabilities
21,558 GBP2024-12-31
20,907 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
21,458 GBP2024-12-31
20,807 GBP2023-12-31
Equity
21,558 GBP2024-12-31
20,907 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Office equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,909 GBP2024-12-31
14,909 GBP2023-12-31
Office equipment
80,522 GBP2024-12-31
34,823 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,431 GBP2024-12-31
49,732 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,924 GBP2024-12-31
10,221 GBP2023-12-31
Office equipment
37,341 GBP2024-12-31
29,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,265 GBP2024-12-31
39,942 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
703 GBP2024-01-01 ~ 2024-12-31
Office equipment
7,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,985 GBP2024-12-31
4,688 GBP2023-12-31
Office equipment
43,181 GBP2024-12-31
5,102 GBP2023-12-31
Value of work in progress
7,046 GBP2024-12-31
1,790 GBP2023-12-31
Finished Goods/Goods for Resale
62 GBP2024-12-31
78 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125,736 GBP2024-12-31
121,335 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,537 GBP2024-12-31
5,225 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
47,301 GBP2024-12-31
47,951 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,637 GBP2024-12-31
16,380 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
204 GBP2024-12-31
221 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,312 GBP2024-12-31
25,130 GBP2023-12-31
Net Deferred Tax Liability/Asset
8,962 GBP2024-12-31
1,860 GBP2023-12-31