Property, Plant & Equipment
0 GBP2024-12-31
1,576 GBP2023-12-31
Debtors
24,718 GBP2024-12-31
956 GBP2023-12-31
Cash at bank and in hand
107,281 GBP2024-12-31
38,289 GBP2023-12-31
Current Assets
131,999 GBP2024-12-31
63,081 GBP2023-12-31
Net Current Assets/Liabilities
78,216 GBP2024-12-31
20,569 GBP2023-12-31
Total Assets Less Current Liabilities
78,216 GBP2024-12-31
22,145 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
77,716 GBP2024-12-31
21,645 GBP2023-12-31
Equity
78,216 GBP2024-12-31
22,145 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
5,564 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
543 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
6,107 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,564 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
4,063 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
4,531 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,063 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
1,501 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
75 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,349 GBP2024-12-31
419 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,369 GBP2024-12-31
537 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,718 GBP2024-12-31
956 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,481 GBP2024-12-31
25,725 GBP2023-12-31
Other Creditors
Current
9,302 GBP2024-12-31
16,787 GBP2023-12-31
Creditors
Current
53,783 GBP2024-12-31
42,512 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
528 GBP2023-12-31