Property, Plant & Equipment
2,579 GBP2024-03-31
705 GBP2022-12-31
Fixed Assets
2,579 GBP2024-03-31
705 GBP2022-12-31
Debtors
540 GBP2022-12-31
Cash at bank and in hand
2,060 GBP2024-03-31
1,994 GBP2022-12-31
Current Assets
2,060 GBP2024-03-31
2,534 GBP2022-12-31
Net Current Assets/Liabilities
1,420 GBP2024-03-31
-85 GBP2022-12-31
Total Assets Less Current Liabilities
3,999 GBP2024-03-31
620 GBP2022-12-31
Net Assets/Liabilities
3,509 GBP2024-03-31
486 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
3,507 GBP2024-03-31
484 GBP2022-12-31
Equity
3,509 GBP2024-03-31
486 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2024-03-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,654 GBP2024-03-31
3,385 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
4,654 GBP2024-03-31
3,385 GBP2023-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,726 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,726 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,075 GBP2024-03-31
2,680 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,075 GBP2024-03-31
2,680 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
861 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,466 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,466 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,579 GBP2024-03-31
Trade Debtors/Trade Receivables
540 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2024-03-31
Taxation/Social Security Payable
365 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
239 GBP2024-03-31
2,619 GBP2022-12-31