Property, Plant & Equipment
1,632 GBP2024-12-31
1,920 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
Current
24,500 GBP2024-12-31
43,442 GBP2023-12-31
Cash at bank and in hand
949 GBP2024-12-31
4,499 GBP2023-12-31
Current Assets
28,449 GBP2024-12-31
50,941 GBP2023-12-31
Net Current Assets/Liabilities
-23,703 GBP2024-12-31
-7,573 GBP2023-12-31
Total Assets Less Current Liabilities
-22,071 GBP2024-12-31
-5,653 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,134 GBP2024-12-31
Net Assets/Liabilities
-23,515 GBP2024-12-31
-10,270 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-23,516 GBP2024-12-31
-10,271 GBP2023-12-31
Equity
-23,515 GBP2024-12-31
-10,270 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,337 GBP2024-12-31
6,337 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,337 GBP2024-12-31
6,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,705 GBP2024-12-31
4,417 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,705 GBP2024-12-31
4,417 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,632 GBP2024-12-31
1,920 GBP2023-12-31
Value of work in progress
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,986 GBP2024-12-31
Amounts falling due within one year, Current
11,134 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
514 GBP2024-12-31
Amounts falling due within one year, Current
32,308 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,500 GBP2024-12-31
Amounts falling due within one year, Current
43,442 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,769 GBP2024-12-31
Non-current, Amounts falling due after one year
1,134 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Bank Borrowings
Non-current
1,134 GBP2024-12-31
4,252 GBP2023-12-31
Current
2,769 GBP2024-12-31
2,419 GBP2023-12-31