Property, Plant & Equipment
543 GBP2024-12-31
283 GBP2023-12-31
Fixed Assets
543 GBP2024-12-31
283 GBP2023-12-31
Debtors
964 GBP2024-12-31
3,686 GBP2023-12-31
Cash at bank and in hand
335 GBP2024-12-31
341 GBP2023-12-31
Current Assets
1,299 GBP2024-12-31
4,027 GBP2023-12-31
Net Current Assets/Liabilities
684 GBP2024-12-31
3,407 GBP2023-12-31
Total Assets Less Current Liabilities
1,227 GBP2024-12-31
3,690 GBP2023-12-31
Net Assets/Liabilities
1,227 GBP2024-12-31
3,690 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,127 GBP2024-12-31
3,590 GBP2023-12-31
Equity
1,227 GBP2024-12-31
3,690 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,391 GBP2024-12-31
1,391 GBP2024-01-01
Tools/Equipment for furniture and fittings
733 GBP2024-12-31
292 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
2,124 GBP2024-12-31
1,683 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,201 GBP2024-12-31
1,137 GBP2024-01-01
Tools/Equipment for furniture and fittings
380 GBP2024-12-31
263 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,581 GBP2024-12-31
1,400 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
64 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
190 GBP2024-12-31
Tools/Equipment for furniture and fittings
353 GBP2024-12-31
Trade Debtors/Trade Receivables
964 GBP2024-12-31
440 GBP2023-12-31
Amounts owed by directors
3,246 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
343 GBP2023-12-31
Taxation/Social Security Payable
-854 GBP2024-12-31
-113 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
433 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,036 GBP2024-12-31
390 GBP2023-12-31
Dividends Paid on Shares
1,000 GBP2023-01-01 ~ 2023-12-31