Property, Plant & Equipment
3,821 GBP2024-12-31
5,578 GBP2023-12-31
Fixed Assets - Investments
25 GBP2024-12-31
25 GBP2023-12-31
Fixed Assets
3,846 GBP2024-12-31
5,603 GBP2023-12-31
Debtors
89,886 GBP2024-12-31
67,325 GBP2023-12-31
Cash at bank and in hand
216,486 GBP2024-12-31
280,246 GBP2023-12-31
Current Assets
306,372 GBP2024-12-31
347,571 GBP2023-12-31
Creditors
-4,033 GBP2024-12-31
-10,326 GBP2023-12-31
Net Current Assets/Liabilities
302,339 GBP2024-12-31
337,245 GBP2023-12-31
Total Assets Less Current Liabilities
306,185 GBP2024-12-31
342,848 GBP2023-12-31
Net Assets/Liabilities
306,185 GBP2024-12-31
342,848 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
305,985 GBP2024-12-31
342,648 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,531 GBP2024-12-31
7,531 GBP2023-12-31
Computers
1,477 GBP2024-12-31
4,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,008 GBP2024-12-31
12,115 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,373 GBP2024-12-31
3,321 GBP2023-12-31
Computers
814 GBP2024-12-31
3,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,187 GBP2024-12-31
6,537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,052 GBP2024-01-01 ~ 2024-12-31
Computers
327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,158 GBP2024-12-31
4,210 GBP2023-12-31
Computers
663 GBP2024-12-31
1,368 GBP2023-12-31