Property, Plant & Equipment
3,116 GBP2024-12-31
4,154 GBP2023-12-31
Fixed Assets
3,116 GBP2024-12-31
4,154 GBP2023-12-31
Debtors
22,681 GBP2024-12-31
3,608 GBP2023-12-31
Cash at bank and in hand
1,988 GBP2024-12-31
10,558 GBP2023-12-31
Current Assets
24,669 GBP2024-12-31
14,166 GBP2023-12-31
Net Current Assets/Liabilities
-5,215 GBP2024-12-31
5,851 GBP2023-12-31
Total Assets Less Current Liabilities
-2,099 GBP2024-12-31
10,005 GBP2023-12-31
Net Assets/Liabilities
-2,099 GBP2024-12-31
9,839 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,199 GBP2024-12-31
9,739 GBP2023-12-31
Equity
-2,099 GBP2024-12-31
9,839 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,793 GBP2024-12-31
2,793 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,599 GBP2024-12-31
3,599 GBP2023-12-31
Office equipment
958 GBP2024-12-31
958 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,350 GBP2024-12-31
7,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,420 GBP2024-12-31
2,296 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,471 GBP2024-12-31
762 GBP2023-12-31
Office equipment
343 GBP2024-12-31
138 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,234 GBP2024-12-31
3,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
709 GBP2024-01-01 ~ 2024-12-31
Office equipment
205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
373 GBP2024-12-31
497 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,128 GBP2024-12-31
2,837 GBP2023-12-31
Office equipment
615 GBP2024-12-31
820 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,348 GBP2024-12-31
2,274 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,333 GBP2024-12-31
1,334 GBP2023-12-31
Debtors
Amounts falling due within one year
22,681 GBP2024-12-31
3,608 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,242 GBP2024-12-31
1,242 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
302 GBP2024-12-31
802 GBP2023-12-31
Other Creditors
Amounts falling due within one year
27,260 GBP2024-12-31
4,260 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2024-12-31
2,011 GBP2023-12-31
Net Deferred Tax Liability/Asset
166 GBP2023-12-31