Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,054 GBP2024-12-31
4,129 GBP2023-12-31
Fixed Assets
2,054 GBP2024-12-31
4,129 GBP2023-12-31
Debtors
1,752 GBP2024-12-31
45,381 GBP2023-12-31
Cash at bank and in hand
35,882 GBP2024-12-31
532 GBP2023-12-31
Current Assets
37,634 GBP2024-12-31
45,913 GBP2023-12-31
Net Current Assets/Liabilities
12,665 GBP2024-12-31
35,893 GBP2023-12-31
Total Assets Less Current Liabilities
14,719 GBP2024-12-31
40,022 GBP2023-12-31
Net Assets/Liabilities
14,719 GBP2024-12-31
40,022 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
14,619 GBP2024-12-31
39,922 GBP2023-12-31
Equity
14,719 GBP2024-12-31
40,022 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,374 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
10,374 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,320 GBP2024-12-31
6,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,320 GBP2024-12-31
6,245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,054 GBP2024-12-31
4,129 GBP2023-12-31
Trade Debtors/Trade Receivables
43,379 GBP2023-12-31
Other Debtors
1,752 GBP2024-12-31
2,002 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,465 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
21,593 GBP2024-12-31
5,732 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,376 GBP2024-12-31
2,803 GBP2023-12-31