Property, Plant & Equipment
1,308 GBP2024-12-31
1,744 GBP2023-12-31
Debtors
Current
954 GBP2024-12-31
2,613 GBP2023-12-31
Cash at bank and in hand
16,582 GBP2024-12-31
14,888 GBP2023-12-31
Current Assets
17,536 GBP2024-12-31
17,501 GBP2023-12-31
Net Current Assets/Liabilities
10,067 GBP2024-12-31
12,276 GBP2023-12-31
Total Assets Less Current Liabilities
11,375 GBP2024-12-31
14,020 GBP2023-12-31
Net Assets/Liabilities
11,126 GBP2024-12-31
13,689 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
11,124 GBP2024-12-31
13,687 GBP2023-12-31
Equity
11,126 GBP2024-12-31
13,689 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
436 GBP2024-01-01 ~ 2024-12-31
581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,050 GBP2024-12-31
4,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,050 GBP2024-12-31
4,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,742 GBP2024-12-31
2,306 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,742 GBP2024-12-31
2,306 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,308 GBP2024-12-31
1,744 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,500 GBP2024-12-31
Current, Amounts falling due within one year
1,950 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
-1,546 GBP2024-12-31
Current, Amounts falling due within one year
663 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
954 GBP2024-12-31
Current, Amounts falling due within one year
2,613 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31