Property, Plant & Equipment
810 GBP2024-12-31
515 GBP2023-12-31
Fixed Assets
810 GBP2024-12-31
515 GBP2023-12-31
Trade Debtors/Trade Receivables
17,067 GBP2024-12-31
22,443 GBP2023-12-31
Cash at bank and in hand
24,870 GBP2024-12-31
43,634 GBP2023-12-31
Current Assets
41,937 GBP2024-12-31
66,077 GBP2023-12-31
Net Current Assets/Liabilities
5,465 GBP2024-12-31
Total Assets Less Current Liabilities
6,275 GBP2024-12-31
-31,943 GBP2023-12-31
Creditors
Amounts falling due after one year
-14,381 GBP2024-12-31
-900 GBP2023-12-31
Net Assets/Liabilities
-8,106 GBP2024-12-31
-32,843 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-8,206 GBP2024-12-31
-32,943 GBP2023-12-31
Equity
-8,106 GBP2024-12-31
-32,843 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
500 GBP2024-12-31
500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,778 GBP2024-12-31
27,138 GBP2023-12-31
Furniture and fittings
556 GBP2024-12-31
556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,968 GBP2024-12-31
26,623 GBP2023-12-31
Furniture and fittings
266 GBP2024-12-31
127 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
290 GBP2024-12-31
429 GBP2023-12-31
Tools and equipment
520 GBP2024-12-31
86 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,067 GBP2024-12-31
24,049 GBP2023-12-31
Other Debtors
Amounts falling due within one year
-1,606 GBP2023-12-31
Debtors
Amounts falling due within one year
17,067 GBP2024-12-31
22,443 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,236 GBP2024-12-31
78,014 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,736 GBP2024-12-31
20,021 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,500 GBP2024-12-31
500 GBP2023-12-31
Amounts falling due after one year
14,381 GBP2024-12-31
900 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31