Property, Plant & Equipment
189 GBP2024-12-31
363 GBP2023-12-31
Fixed Assets
189 GBP2024-12-31
363 GBP2023-12-31
Debtors
26,017 GBP2024-12-31
23,502 GBP2023-12-31
Cash at bank and in hand
1,786 GBP2024-12-31
5,426 GBP2023-12-31
Current Assets
27,803 GBP2024-12-31
28,928 GBP2023-12-31
Net Current Assets/Liabilities
-21,107 GBP2024-12-31
11,012 GBP2023-12-31
Total Assets Less Current Liabilities
-20,918 GBP2024-12-31
11,375 GBP2023-12-31
Net Assets/Liabilities
-25,070 GBP2024-12-31
6,547 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
-25,171 GBP2024-12-31
6,446 GBP2023-12-31
Equity
-25,070 GBP2024-12-31
6,547 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
870 GBP2024-12-31
870 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
870 GBP2024-12-31
870 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
681 GBP2024-12-31
507 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
681 GBP2024-12-31
507 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
189 GBP2024-12-31
Other Debtors
26,017 GBP2024-12-31
23,502 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,905 GBP2024-12-31
12,155 GBP2023-12-31
Taxation/Social Security Payable
40,356 GBP2024-12-31
25,897 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-11,215 GBP2024-12-31
-33,215 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,519 GBP2024-12-31
12,734 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
345 GBP2024-12-31
345 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,152 GBP2024-12-31
4,828 GBP2023-12-31