Property, Plant & Equipment
10,064 GBP2024-12-31
12,369 GBP2023-12-31
Fixed Assets
10,064 GBP2024-12-31
12,369 GBP2023-12-31
Total Inventories
3,230 GBP2024-12-31
3,465 GBP2023-12-31
Debtors
896 GBP2024-12-31
Cash at bank and in hand
29,754 GBP2024-12-31
39,787 GBP2023-12-31
Current Assets
33,880 GBP2024-12-31
43,252 GBP2023-12-31
Net Current Assets/Liabilities
6,222 GBP2024-12-31
12,203 GBP2023-12-31
Total Assets Less Current Liabilities
16,286 GBP2024-12-31
24,572 GBP2023-12-31
Net Assets/Liabilities
10,210 GBP2024-12-31
18,496 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
10,208 GBP2024-12-31
18,494 GBP2023-12-31
Equity
10,210 GBP2024-12-31
18,496 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,104 GBP2024-12-31
35,054 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,104 GBP2024-12-31
35,054 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,040 GBP2024-12-31
22,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,040 GBP2024-12-31
22,685 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,064 GBP2024-12-31
12,369 GBP2023-12-31
Other Debtors
Amounts falling due within one year
896 GBP2024-12-31
Debtors
Amounts falling due within one year
896 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,961 GBP2024-12-31
218 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,007 GBP2024-12-31
2,007 GBP2023-12-31
Other Creditors
Amounts falling due within one year
592 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,812 GBP2024-12-31
1,438 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31