Property, Plant & Equipment
12,644 GBP2023-12-31
Debtors
Current
484 GBP2024-09-30
317 GBP2023-12-31
Cash at bank and in hand
33,312 GBP2024-09-30
67,450 GBP2023-12-31
Current Assets
33,796 GBP2024-09-30
67,767 GBP2023-12-31
Net Current Assets/Liabilities
24,781 GBP2024-09-30
56,129 GBP2023-12-31
Total Assets Less Current Liabilities
24,781 GBP2024-09-30
68,773 GBP2023-12-31
Net Assets/Liabilities
24,781 GBP2024-09-30
65,422 GBP2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-09-30
12023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-09-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,224 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,224 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-35,224 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-35,224 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,580 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,230 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,230 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-28,810 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,810 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,644 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
484 GBP2024-09-30
Amounts falling due within one year, Current
317 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
484 GBP2024-09-30
Amounts falling due within one year, Current
317 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
7,653 GBP2024-09-30
Trade Creditors/Trade Payables
282 GBP2024-09-30
Other Remaining Borrowings
Current
7,653 GBP2024-09-30
7,748 GBP2023-12-31