Property, Plant & Equipment
18,451 GBP2024-12-31
27,677 GBP2023-12-31
Fixed Assets
18,451 GBP2024-12-31
27,677 GBP2023-12-31
Cash at bank and in hand
484,789 GBP2024-12-31
391,308 GBP2023-12-31
Current Assets
484,789 GBP2024-12-31
391,308 GBP2023-12-31
Net Current Assets/Liabilities
282,149 GBP2024-12-31
371,474 GBP2023-12-31
Total Assets Less Current Liabilities
300,600 GBP2024-12-31
399,151 GBP2023-12-31
Net Assets/Liabilities
300,600 GBP2024-12-31
399,151 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
300,598 GBP2024-12-31
399,149 GBP2023-12-31
Equity
300,600 GBP2024-12-31
399,151 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,052 GBP2024-12-31
16,052 GBP2024-01-01
Tools/Equipment for furniture and fittings
20,851 GBP2024-12-31
20,851 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
36,903 GBP2024-12-31
36,903 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,026 GBP2024-12-31
4,013 GBP2024-01-01
Tools/Equipment for furniture and fittings
10,426 GBP2024-12-31
5,213 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,452 GBP2024-12-31
9,226 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,013 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
5,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,026 GBP2024-12-31
Tools/Equipment for furniture and fittings
10,425 GBP2024-12-31
Taxation/Social Security Payable
799 GBP2024-12-31
9,088 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
10,091 GBP2024-12-31
7,746 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
191,750 GBP2024-12-31
3,000 GBP2023-12-31
Dividends Paid on Shares
95,808 GBP2024-01-01 ~ 2024-12-31
32,481 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
95,808 GBP2024-01-01 ~ 2024-12-31