Property, Plant & Equipment
6,840 GBP2023-12-31
Fixed Assets
6,840 GBP2023-12-31
Total Inventories
1,250 GBP2023-12-31
Trade Debtors/Trade Receivables
6,015 GBP2024-12-31
3,239 GBP2023-12-31
Cash at bank and in hand
56,101 GBP2024-12-31
66,501 GBP2023-12-31
Current Assets
62,116 GBP2024-12-31
70,990 GBP2023-12-31
Net Current Assets/Liabilities
57,340 GBP2024-12-31
Total Assets Less Current Liabilities
57,340 GBP2024-12-31
60,810 GBP2023-12-31
Net Assets/Liabilities
-51,816 GBP2024-12-31
-66,999 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-51,916 GBP2024-12-31
-67,099 GBP2023-12-31
Equity
-51,816 GBP2024-12-31
-66,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,185 GBP2023-12-31
Furniture and fittings
19,224 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,345 GBP2023-12-31
Furniture and fittings
12,471 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,345 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-12,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,753 GBP2023-12-31
Tools and equipment
19 GBP2023-12-31
Finished Goods/Goods for Resale
1,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,131 GBP2024-12-31
2,162 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,884 GBP2024-12-31
1,077 GBP2023-12-31
Debtors
Amounts falling due within one year
6,015 GBP2024-12-31
3,239 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,404 GBP2024-12-31
3,451 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,372 GBP2024-12-31
11,042 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,527 GBP2023-12-31
Other Creditors
Amounts falling due after one year
78,117 GBP2024-12-31
86,690 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31