Property, Plant & Equipment
15,191 GBP2024-12-31
17,979 GBP2023-12-31
Fixed Assets
15,191 GBP2024-12-31
17,979 GBP2023-12-31
Total Inventories
600 GBP2024-12-31
600 GBP2023-12-31
Debtors
63,662 GBP2024-12-31
77,978 GBP2023-12-31
Cash at bank and in hand
208,162 GBP2024-12-31
239,942 GBP2023-12-31
Current Assets
272,424 GBP2024-12-31
318,520 GBP2023-12-31
Net Current Assets/Liabilities
197,921 GBP2024-12-31
238,352 GBP2023-12-31
Total Assets Less Current Liabilities
213,112 GBP2024-12-31
256,331 GBP2023-12-31
Net Assets/Liabilities
210,850 GBP2024-12-31
256,331 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
210,750 GBP2024-12-31
256,231 GBP2023-12-31
Equity
210,850 GBP2024-12-31
256,331 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,617 GBP2024-12-31
52,168 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,617 GBP2024-12-31
52,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,426 GBP2024-12-31
34,189 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,426 GBP2024-12-31
34,189 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,191 GBP2024-12-31
17,979 GBP2023-12-31
Other types of inventories not specified separately
600 GBP2024-12-31
600 GBP2023-12-31
Trade Debtors/Trade Receivables
49,035 GBP2024-12-31
70,354 GBP2023-12-31
Prepayments/Accrued Income
14,627 GBP2024-12-31
7,624 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,591 GBP2024-12-31
6,787 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,581 GBP2024-12-31
10,845 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
55,302 GBP2024-12-31
54,472 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,029 GBP2024-12-31
7,163 GBP2023-12-31
Other Creditors
Amounts falling due within one year
901 GBP2023-12-31