Property, Plant & Equipment
148 GBP2024-12-31
296 GBP2023-12-31
Fixed Assets
148 GBP2024-12-31
296 GBP2023-12-31
Debtors
19,393 GBP2024-12-31
165,790 GBP2023-12-31
Cash at bank and in hand
147,290 GBP2024-12-31
38,759 GBP2023-12-31
Current Assets
166,683 GBP2024-12-31
204,549 GBP2023-12-31
Net Current Assets/Liabilities
-37,295 GBP2024-12-31
73,574 GBP2023-12-31
Total Assets Less Current Liabilities
-37,147 GBP2024-12-31
73,870 GBP2023-12-31
Net Assets/Liabilities
-44,647 GBP2024-12-31
56,370 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-45,647 GBP2024-12-31
55,370 GBP2023-12-31
Equity
-44,647 GBP2024-12-31
56,370 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
8,871 GBP2024-12-31
8,871 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,871 GBP2024-12-31
8,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,723 GBP2024-12-31
8,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,723 GBP2024-12-31
8,575 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
148 GBP2024-12-31
296 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,639 GBP2024-12-31
31,320 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,754 GBP2024-12-31
4,670 GBP2023-12-31
Other Debtors
Amounts falling due within one year
127,008 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
100 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,135 GBP2024-12-31
1,335 GBP2023-12-31
Debtors
Amounts falling due within one year
19,393 GBP2024-12-31
165,790 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,503 GBP2024-12-31
32,743 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,600 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
62,368 GBP2024-12-31
10,842 GBP2023-12-31