Property, Plant & Equipment
165,594 GBP2024-12-31
204,189 GBP2023-12-31
Total Inventories
2,300 GBP2024-12-31
2,300 GBP2023-12-31
Debtors
Current
387,105 GBP2024-12-31
435,485 GBP2023-12-31
Cash at bank and in hand
2,130 GBP2024-12-31
9,519 GBP2023-12-31
Current Assets
391,535 GBP2024-12-31
447,304 GBP2023-12-31
Net Current Assets/Liabilities
277,120 GBP2024-12-31
397,504 GBP2023-12-31
Total Assets Less Current Liabilities
442,714 GBP2024-12-31
601,693 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-161,842 GBP2024-12-31
Net Assets/Liabilities
260,307 GBP2024-12-31
543,286 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,001 GBP2023-12-31
Retained earnings (accumulated losses)
250,307 GBP2024-12-31
533,285 GBP2023-12-31
Equity
260,307 GBP2024-12-31
543,286 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
138,920 GBP2024-12-31
138,920 GBP2023-12-31
Tools/Equipment for furniture and fittings
175,711 GBP2024-12-31
174,067 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
314,631 GBP2024-12-31
312,987 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,784 GBP2024-12-31
18,523 GBP2023-12-31
Tools/Equipment for furniture and fittings
121,253 GBP2024-12-31
90,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,037 GBP2024-12-31
108,798 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,261 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
30,978 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
111,136 GBP2024-12-31
120,397 GBP2023-12-31
Tools/Equipment for furniture and fittings
54,458 GBP2024-12-31
83,792 GBP2023-12-31
Other types of inventories not specified separately
2,300 GBP2024-12-31
2,300 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,800 GBP2024-12-31
Amounts falling due within one year, Current
53,800 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
387,105 GBP2024-12-31
Amounts falling due within one year, Current
435,485 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
10,001 shares2024-12-31
10,001 shares2023-12-31