Property, Plant & Equipment
12,203 GBP2024-12-31
1,419 GBP2023-12-31
Fixed Assets
12,203 GBP2024-12-31
1,419 GBP2023-12-31
Debtors
171,700 GBP2024-12-31
16,046 GBP2023-12-31
Cash at bank and in hand
9,567 GBP2024-12-31
77,475 GBP2023-12-31
Current Assets
181,267 GBP2024-12-31
93,521 GBP2023-12-31
Net Current Assets/Liabilities
34,327 GBP2024-12-31
38,064 GBP2023-12-31
Total Assets Less Current Liabilities
46,530 GBP2024-12-31
39,483 GBP2023-12-31
Net Assets/Liabilities
21,430 GBP2024-12-31
3,566 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
21,330 GBP2024-12-31
3,466 GBP2023-12-31
Equity
21,430 GBP2024-12-31
3,566 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,549 GBP2024-12-31
6,565 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
18,549 GBP2024-12-31
6,565 GBP2024-01-01
Plant and equipment
10,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,838 GBP2024-12-31
5,146 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,346 GBP2024-12-31
5,146 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
508 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
508 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
9,492 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,711 GBP2024-12-31
Trade Debtors/Trade Receivables
164,564 GBP2024-12-31
14,007 GBP2023-12-31
Other Debtors
7,136 GBP2024-12-31
2,039 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,174 GBP2024-12-31
2,282 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140 GBP2024-12-31
98 GBP2023-12-31
Taxation/Social Security Payable
121,263 GBP2024-12-31
53,077 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,173 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,190 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,831 GBP2024-12-31
35,648 GBP2023-12-31