Property, Plant & Equipment
15,931 GBP2023-12-31
Debtors
Current
61,102 GBP2023-12-31
Cash at bank and in hand
437,295 GBP2023-12-31
Current Assets
498,397 GBP2023-12-31
Net Current Assets/Liabilities
-1,740,144 GBP2024-12-31
-419,530 GBP2023-12-31
Net Assets/Liabilities
-1,740,144 GBP2024-12-31
-403,599 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,740,244 GBP2024-12-31
-403,699 GBP2023-12-31
Equity
-1,740,144 GBP2024-12-31
-403,599 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
126,557 GBP2023-12-31
Other
77,911 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
204,468 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-129,270 GBP2024-01-01 ~ 2024-12-31
Other
-81,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-211,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
113,175 GBP2023-12-31
Other
75,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,285 GBP2024-01-01 ~ 2024-12-31
Other
1,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-122,460 GBP2024-01-01 ~ 2024-12-31
Other
-77,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-199,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,382 GBP2023-12-31
Other
2,549 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,459 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,760 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
61,102 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
6,631 GBP2023-12-31
Bank Overdrafts
Current
6,631 GBP2023-12-31