Property, Plant & Equipment
5,250 GBP2024-12-31
7,900 GBP2023-12-31
Fixed Assets
5,250 GBP2024-12-31
7,900 GBP2023-12-31
Debtors
4,830 GBP2024-12-31
1,045 GBP2023-12-31
Cash at bank and in hand
7,169 GBP2024-12-31
15,560 GBP2023-12-31
Current Assets
11,999 GBP2024-12-31
16,605 GBP2023-12-31
Net Current Assets/Liabilities
-20,638 GBP2024-12-31
41 GBP2023-12-31
Total Assets Less Current Liabilities
-15,388 GBP2024-12-31
7,941 GBP2023-12-31
Net Assets/Liabilities
-23,711 GBP2024-12-31
-6,257 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-23,713 GBP2024-12-31
-6,259 GBP2023-12-31
Equity
-23,711 GBP2024-12-31
-6,257 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,792 GBP2024-12-31
24,792 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
24,792 GBP2024-12-31
24,792 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,542 GBP2024-12-31
16,892 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,542 GBP2024-12-31
16,892 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,250 GBP2024-12-31
Trade Debtors/Trade Receivables
4,830 GBP2024-12-31
1,045 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,539 GBP2024-12-31
9,153 GBP2023-12-31
Taxation/Social Security Payable
6,454 GBP2024-12-31
612 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
11,645 GBP2024-12-31
7,847 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-1,048 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,323 GBP2024-12-31
14,198 GBP2023-12-31
Dividends Paid on Shares
32,329 GBP2024-01-01 ~ 2024-12-31
All ordinary shares
32,329 GBP2024-01-01 ~ 2024-12-31