Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,517 GBP2024-12-31
10,908 GBP2023-12-31
Fixed Assets
9,517 GBP2024-12-31
10,908 GBP2023-12-31
Debtors
3,772 GBP2024-12-31
1,694 GBP2023-12-31
Cash at bank and in hand
252,147 GBP2024-12-31
387,583 GBP2023-12-31
Current Assets
255,919 GBP2024-12-31
389,277 GBP2023-12-31
Net Current Assets/Liabilities
253,286 GBP2024-12-31
307,751 GBP2023-12-31
Total Assets Less Current Liabilities
262,803 GBP2024-12-31
318,659 GBP2023-12-31
Net Assets/Liabilities
262,439 GBP2024-12-31
318,500 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
262,437 GBP2024-12-31
318,498 GBP2023-12-31
Equity
262,439 GBP2024-12-31
318,500 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,088 GBP2024-12-31
Tools/Equipment for furniture and fittings
5,979 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
21,067 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,070 GBP2024-12-31
6,179 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,480 GBP2024-12-31
3,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,550 GBP2024-12-31
10,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
891 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,018 GBP2024-12-31
8,909 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,499 GBP2024-12-31
1,999 GBP2023-12-31
Trade Debtors/Trade Receivables
1,694 GBP2023-12-31
Other Debtors
3,772 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,188 GBP2024-12-31
426 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
64,861 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,086 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,445 GBP2024-12-31
2,153 GBP2023-12-31