Property, Plant & Equipment
8,656 GBP2024-12-31
9,892 GBP2023-12-31
Fixed Assets
8,656 GBP2024-12-31
9,892 GBP2023-12-31
Debtors
68,232 GBP2024-12-31
50,914 GBP2023-12-31
Cash at bank and in hand
14,133 GBP2024-12-31
5,966 GBP2023-12-31
Current Assets
82,365 GBP2024-12-31
56,880 GBP2023-12-31
Creditors
Amounts falling due within one year
90,883 GBP2024-12-31
66,246 GBP2023-12-31
Net Current Assets/Liabilities
-8,518 GBP2024-12-31
-9,366 GBP2023-12-31
Total Assets Less Current Liabilities
138 GBP2024-12-31
526 GBP2023-12-31
Net Assets/Liabilities
138 GBP2024-12-31
526 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
38 GBP2024-12-31
426 GBP2023-12-31
Equity
138 GBP2024-12-31
526 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,560 GBP2024-12-31
11,560 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,663 GBP2024-12-31
7,514 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,223 GBP2024-12-31
19,074 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,366 GBP2024-12-31
7,802 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,567 GBP2024-12-31
9,182 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
564 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,194 GBP2024-12-31
3,758 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,462 GBP2024-12-31
6,134 GBP2023-12-31
Other Debtors
68,232 GBP2024-12-31
50,914 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
63,513 GBP2024-12-31
42,065 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,259 GBP2024-12-31
572 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,126 GBP2024-12-31
4,028 GBP2023-12-31