Property, Plant & Equipment
72,234 GBP2024-12-31
112,056 GBP2023-12-31
Fixed Assets - Investments
-179,626 GBP2024-12-31
-204,065 GBP2023-12-31
Fixed Assets
-107,392 GBP2024-12-31
-92,009 GBP2023-12-31
Debtors
142,468 GBP2024-12-31
81,268 GBP2023-12-31
Cash at bank and in hand
21,569 GBP2024-12-31
248,248 GBP2023-12-31
Current Assets
164,037 GBP2024-12-31
329,516 GBP2023-12-31
Net Current Assets/Liabilities
102,184 GBP2024-12-31
151,154 GBP2023-12-31
Total Assets Less Current Liabilities
-5,208 GBP2024-12-31
59,145 GBP2023-12-31
Net Assets/Liabilities
-5,208 GBP2024-12-31
59,145 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-5,208 GBP2024-12-31
59,145 GBP2023-12-31
Equity
-5,208 GBP2024-12-31
59,145 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
222,276 GBP2024-12-31
222,276 GBP2023-12-31
Office equipment
15,103 GBP2024-12-31
15,103 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
237,379 GBP2024-12-31
237,379 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
151,052 GBP2024-12-31
113,879 GBP2023-12-31
Office equipment
14,093 GBP2024-12-31
11,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,145 GBP2024-12-31
125,323 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37,173 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
71,224 GBP2024-12-31
108,397 GBP2023-12-31
Office equipment
1,010 GBP2024-12-31
3,659 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,462 GBP2024-12-31
30,541 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,631 GBP2024-12-31
37,370 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
27,107 GBP2024-12-31
105,867 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,653 GBP2024-12-31
4,584 GBP2023-12-31