Property, Plant & Equipment
2,303 GBP2024-12-31
2,878 GBP2023-12-31
Fixed Assets
2,303 GBP2024-12-31
2,878 GBP2023-12-31
Total Inventories
2,745 GBP2024-12-31
3,140 GBP2023-12-31
Debtors
58 GBP2023-12-31
Cash at bank and in hand
11,825 GBP2024-12-31
12,754 GBP2023-12-31
Current Assets
14,570 GBP2024-12-31
15,952 GBP2023-12-31
Net Current Assets/Liabilities
8,212 GBP2024-12-31
9,527 GBP2023-12-31
Total Assets Less Current Liabilities
10,515 GBP2024-12-31
12,405 GBP2023-12-31
Net Assets/Liabilities
4,280 GBP2024-12-31
1,897 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
4,279 GBP2024-12-31
1,896 GBP2023-12-31
Equity
4,280 GBP2024-12-31
1,897 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,024 GBP2024-12-31
7,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,024 GBP2024-12-31
7,024 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,721 GBP2024-12-31
4,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,721 GBP2024-12-31
4,146 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,303 GBP2024-12-31
2,878 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
58 GBP2023-12-31
Debtors
Amounts falling due within one year
58 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,141 GBP2024-12-31
2,404 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,214 GBP2024-12-31
699 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
704 GBP2024-12-31
366 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,999 GBP2024-12-31
1,656 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1 GBP2024-12-31
1 GBP2023-12-31