Intangible Assets
630 GBP2024-12-31
630 GBP2023-12-31
Property, Plant & Equipment
2,943 GBP2024-12-31
3,678 GBP2023-12-31
Investment Property
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Fixed Assets
43,573 GBP2024-12-31
44,308 GBP2023-12-31
Debtors
127,423 GBP2024-12-31
89,490 GBP2023-12-31
Cash at bank and in hand
2,175 GBP2024-12-31
1,683 GBP2023-12-31
Current Assets
129,598 GBP2024-12-31
91,173 GBP2023-12-31
Net Current Assets/Liabilities
-95,004 GBP2024-12-31
-102,434 GBP2023-12-31
Total Assets Less Current Liabilities
-51,431 GBP2024-12-31
-58,126 GBP2023-12-31
Net Assets/Liabilities
-51,431 GBP2024-12-31
-58,126 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-51,531 GBP2024-12-31
-58,226 GBP2023-12-31
Equity
-51,431 GBP2024-12-31
-58,126 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
700 GBP2024-12-31
700 GBP2024-01-01
Intangible Assets - Gross Cost
700 GBP2024-12-31
700 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
70 GBP2024-12-31
70 GBP2024-01-01
Intangible Assets
Other
630 GBP2024-12-31
630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,830 GBP2024-12-31
6,830 GBP2024-01-01
Tools/Equipment for furniture and fittings
732 GBP2024-12-31
732 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
7,562 GBP2024-12-31
7,562 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,356 GBP2024-12-31
3,738 GBP2024-01-01
Tools/Equipment for furniture and fittings
263 GBP2024-12-31
146 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,619 GBP2024-12-31
3,884 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
618 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,474 GBP2024-12-31
Tools/Equipment for furniture and fittings
469 GBP2024-12-31
Trade Debtors/Trade Receivables
39,517 GBP2024-12-31
14,188 GBP2023-12-31
Amounts owed by directors
79,562 GBP2024-12-31
Other Debtors
8,344 GBP2024-12-31
75,302 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,044 GBP2024-12-31
34,043 GBP2023-12-31
Taxation/Social Security Payable
55,356 GBP2024-12-31
40,980 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
36,971 GBP2024-12-31
29,463 GBP2023-12-31
Other Creditors
Amounts falling due within one year
52,964 GBP2024-12-31
49,854 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-733 GBP2024-12-31
-733 GBP2023-12-31