Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,066 GBP2024-12-31
19,938 GBP2023-12-31
Debtors
Current
2,743 GBP2024-12-31
2,880 GBP2023-12-31
Cash at bank and in hand
10,235 GBP2024-12-31
5,340 GBP2023-12-31
Current Assets
12,978 GBP2024-12-31
8,220 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-60,156 GBP2023-12-31
Net Current Assets/Liabilities
-51,425 GBP2024-12-31
-51,936 GBP2023-12-31
Total Assets Less Current Liabilities
-45,359 GBP2024-12-31
-31,998 GBP2023-12-31
Net Assets/Liabilities
-45,359 GBP2024-12-31
-33,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,787 GBP2024-12-31
65,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,787 GBP2024-12-31
65,905 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-25,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,721 GBP2024-12-31
45,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,721 GBP2024-12-31
45,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,066 GBP2024-12-31
19,938 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,423 GBP2024-12-31
Current, Amounts falling due within one year
2,880 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
320 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
2,743 GBP2024-12-31
Current, Amounts falling due within one year
2,880 GBP2023-12-31
Taxation/Social Security Payable
981 GBP2024-12-31
Other Creditors
63,343 GBP2024-12-31