Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
52,732 GBP2024-12-31
55,608 GBP2023-12-31
Fixed Assets
52,732 GBP2024-12-31
55,608 GBP2023-12-31
Debtors
236,067 GBP2024-12-31
11,827 GBP2023-12-31
Cash at bank and in hand
56,311 GBP2024-12-31
171,134 GBP2023-12-31
Current Assets
292,378 GBP2024-12-31
182,961 GBP2023-12-31
Net Current Assets/Liabilities
171,405 GBP2024-12-31
44,989 GBP2023-12-31
Total Assets Less Current Liabilities
224,137 GBP2024-12-31
100,597 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,249 GBP2024-12-31
-10,960 GBP2023-12-31
Net Assets/Liabilities
220,888 GBP2024-12-31
89,637 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
220,788 GBP2024-12-31
89,537 GBP2023-12-31
Equity
220,888 GBP2024-12-31
89,637 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
13,242 GBP2024-12-31
13,242 GBP2023-12-31
Tools/Equipment for furniture and fittings
137,723 GBP2024-12-31
116,301 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
150,965 GBP2024-12-31
129,543 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
95,738 GBP2024-12-31
71,705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,233 GBP2024-12-31
73,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
265 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
24,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,747 GBP2024-12-31
11,012 GBP2023-12-31
Tools/Equipment for furniture and fittings
41,985 GBP2024-12-31
44,596 GBP2023-12-31
Other Debtors
236,067 GBP2024-12-31
11,827 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,797 GBP2024-12-31
7,062 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,542 GBP2024-12-31
5,386 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,249 GBP2024-12-31
10,960 GBP2023-12-31