Property, Plant & Equipment
3,427 GBP2024-12-31
4,283 GBP2023-12-31
Fixed Assets
3,427 GBP2024-12-31
4,283 GBP2023-12-31
Debtors
52,299 GBP2024-12-31
100,546 GBP2023-12-31
Cash at bank and in hand
92,018 GBP2024-12-31
92,018 GBP2023-12-31
Current Assets
144,317 GBP2024-12-31
192,564 GBP2023-12-31
Net Current Assets/Liabilities
-79,751 GBP2024-12-31
52,119 GBP2023-12-31
Total Assets Less Current Liabilities
-76,324 GBP2024-12-31
56,402 GBP2023-12-31
Net Assets/Liabilities
-110,547 GBP2024-12-31
-107,231 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-110,647 GBP2024-12-31
-107,331 GBP2023-12-31
Equity
-110,547 GBP2024-12-31
-107,231 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,641 GBP2024-12-31
9,641 GBP2023-12-31
Office equipment
2,320 GBP2024-12-31
2,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,961 GBP2024-12-31
11,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,534 GBP2024-12-31
7,678 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,534 GBP2024-12-31
7,678 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,641 GBP2024-12-31
9,641 GBP2023-12-31
Office equipment
-6,214 GBP2024-12-31
-5,358 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,105 GBP2024-12-31
Other Debtors
Amounts falling due within one year
47,194 GBP2024-12-31
35,433 GBP2023-12-31
Debtors
Amounts falling due within one year
52,299 GBP2024-12-31
100,546 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,249 GBP2024-12-31
11,225 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
72,636 GBP2024-12-31
82,550 GBP2023-12-31
Other Creditors
Amounts falling due within one year
60,546 GBP2024-12-31
40,770 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,159 GBP2024-12-31