Property, Plant & Equipment
540 GBP2024-12-31
720 GBP2023-12-31
Fixed Assets
540 GBP2024-12-31
720 GBP2023-12-31
Total Inventories
1,395 GBP2024-12-31
3,762 GBP2023-12-31
Debtors
14,658 GBP2024-12-31
15,115 GBP2023-12-31
Cash at bank and in hand
13,852 GBP2024-12-31
-3,524 GBP2023-12-31
Current Assets
29,905 GBP2024-12-31
15,353 GBP2023-12-31
Net Current Assets/Liabilities
-38,755 GBP2024-12-31
-51,133 GBP2023-12-31
Total Assets Less Current Liabilities
-38,215 GBP2024-12-31
-50,413 GBP2023-12-31
Net Assets/Liabilities
-38,215 GBP2024-12-31
-50,413 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-38,315 GBP2024-12-31
-50,513 GBP2023-12-31
Equity
-38,215 GBP2024-12-31
-50,413 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,145 GBP2024-12-31
5,145 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,145 GBP2024-12-31
5,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,605 GBP2024-12-31
4,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,605 GBP2024-12-31
4,425 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
540 GBP2024-12-31
720 GBP2023-12-31
Raw materials and consumables
1,395 GBP2024-12-31
3,762 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,041 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,498 GBP2023-12-31
Debtors
Amounts falling due within one year
1,041 GBP2024-12-31
1,498 GBP2023-12-31
Other Debtors
Amounts falling due after one year
13,617 GBP2024-12-31
13,617 GBP2023-12-31
Debtors
Amounts falling due after one year
13,617 GBP2024-12-31
13,617 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,548 GBP2024-12-31
6,906 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
31,704 GBP2024-12-31
28,881 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,619 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,004 GBP2024-12-31
9,299 GBP2023-12-31