Property, Plant & Equipment
2,457 GBP2024-12-31
3,274 GBP2023-12-31
Fixed Assets
2,457 GBP2024-12-31
3,274 GBP2023-12-31
Debtors
1,332 GBP2024-12-31
4,512 GBP2023-12-31
Cash at bank and in hand
45,730 GBP2024-12-31
39,233 GBP2023-12-31
Current Assets
47,062 GBP2024-12-31
43,745 GBP2023-12-31
Net Current Assets/Liabilities
34,130 GBP2024-12-31
32,850 GBP2023-12-31
Total Assets Less Current Liabilities
36,587 GBP2024-12-31
36,124 GBP2023-12-31
Net Assets/Liabilities
36,587 GBP2024-12-31
36,124 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
36,585 GBP2024-12-31
36,122 GBP2023-12-31
Equity
36,587 GBP2024-12-31
36,124 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,500 GBP2024-12-31
1,500 GBP2024-01-01
Tools/Equipment for furniture and fittings
7,157 GBP2024-12-31
7,157 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
8,657 GBP2024-12-31
8,657 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,386 GBP2024-12-31
1,349 GBP2024-01-01
Tools/Equipment for furniture and fittings
4,814 GBP2024-12-31
4,034 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,200 GBP2024-12-31
5,383 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
114 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,343 GBP2024-12-31
Trade Debtors/Trade Receivables
300 GBP2024-12-31
3,904 GBP2023-12-31
Amounts owed by directors
1,032 GBP2024-12-31
608 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Taxation/Social Security Payable
11,432 GBP2024-12-31
9,395 GBP2023-12-31
Dividends Paid on Shares
20,000 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
20,000 GBP2024-01-01 ~ 2024-12-31