Property, Plant & Equipment
13,048 GBP2024-12-31
18,750 GBP2023-12-31
Total Inventories
3,766 GBP2024-12-31
3,904 GBP2023-12-31
Debtors
Current
17,345 GBP2024-12-31
47,972 GBP2023-12-31
Cash at bank and in hand
34,807 GBP2024-12-31
31,948 GBP2023-12-31
Current Assets
55,918 GBP2024-12-31
83,824 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-33,430 GBP2024-12-31
Net Current Assets/Liabilities
22,488 GBP2024-12-31
60,082 GBP2023-12-31
Total Assets Less Current Liabilities
35,536 GBP2024-12-31
78,832 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-23,279 GBP2023-12-31
Net Assets/Liabilities
25,371 GBP2024-12-31
44,121 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
25,321 GBP2024-12-31
44,071 GBP2023-12-31
Equity
25,371 GBP2024-12-31
44,121 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
5,701 GBP2024-01-01 ~ 2024-12-31
6,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
79,088 GBP2024-12-31
79,088 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,088 GBP2024-12-31
79,088 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,040 GBP2024-12-31
60,338 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,040 GBP2024-12-31
60,338 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,048 GBP2024-12-31
18,750 GBP2023-12-31
Other types of inventories not specified separately
3,766 GBP2024-12-31
3,904 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31