Property, Plant & Equipment
592 GBP2024-12-31
327 GBP2023-12-31
Fixed Assets
592 GBP2024-12-31
327 GBP2023-12-31
Debtors
48,438 GBP2024-12-31
13,011 GBP2023-12-31
Cash at bank and in hand
251,903 GBP2024-12-31
195,269 GBP2023-12-31
Current Assets
300,341 GBP2024-12-31
208,280 GBP2023-12-31
Net Current Assets/Liabilities
263,750 GBP2024-12-31
182,524 GBP2023-12-31
Total Assets Less Current Liabilities
264,342 GBP2024-12-31
182,851 GBP2023-12-31
Net Assets/Liabilities
264,230 GBP2024-12-31
182,789 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
264,225 GBP2024-12-31
182,784 GBP2023-12-31
Equity
264,230 GBP2024-12-31
182,789 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,202 GBP2024-12-31
4,077 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,678 GBP2024-12-31
4,077 GBP2023-12-31
Office equipment
476 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,929 GBP2024-12-31
3,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,086 GBP2024-12-31
3,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
179 GBP2024-01-01 ~ 2024-12-31
Office equipment
157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
157 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
273 GBP2024-12-31
327 GBP2023-12-31
Office equipment
319 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
35,271 GBP2024-12-31
24,246 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30 GBP2024-12-31
30 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,290 GBP2024-12-31
1,466 GBP2023-12-31
Net Deferred Tax Liability/Asset
112 GBP2024-12-31
62 GBP2023-12-31