Property, Plant & Equipment
41,090 GBP2024-12-31
13,050 GBP2023-12-31
Fixed Assets
41,090 GBP2024-12-31
13,050 GBP2023-12-31
Debtors
77,897 GBP2024-12-31
59,275 GBP2023-12-31
Cash at bank and in hand
36,472 GBP2023-12-31
Current Assets
77,897 GBP2024-12-31
95,747 GBP2023-12-31
Net Current Assets/Liabilities
-63,427 GBP2024-12-31
-7,991 GBP2023-12-31
Total Assets Less Current Liabilities
-22,337 GBP2024-12-31
5,059 GBP2023-12-31
Net Assets/Liabilities
-24,061 GBP2024-12-31
-223 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-24,161 GBP2024-12-31
-323 GBP2023-12-31
Equity
-24,061 GBP2024-12-31
-223 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,313 GBP2024-12-31
14,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,313 GBP2024-12-31
14,500 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,223 GBP2024-12-31
1,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,223 GBP2024-12-31
1,450 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
41,090 GBP2024-12-31
13,050 GBP2023-12-31
Other Debtors
Amounts falling due within one year
76,313 GBP2024-12-31
59,275 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,584 GBP2024-12-31
Debtors
Amounts falling due within one year
77,897 GBP2024-12-31
59,275 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,480 GBP2024-12-31
34,796 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,636 GBP2024-12-31
3,940 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
54,145 GBP2024-12-31
16,342 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,339 GBP2024-12-31
47,700 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,724 GBP2024-12-31
960 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,724 GBP2024-12-31
5,282 GBP2023-12-31