Property, Plant & Equipment
1,353 GBP2024-12-31
1,591 GBP2023-12-31
Fixed Assets
1,353 GBP2024-12-31
1,591 GBP2023-12-31
Debtors
353 GBP2024-12-31
353 GBP2023-12-31
Cash at bank and in hand
25,758 GBP2024-12-31
29,202 GBP2023-12-31
Current Assets
26,111 GBP2024-12-31
29,555 GBP2023-12-31
Creditors
Amounts falling due within one year
-18,553 GBP2024-12-31
-17,463 GBP2023-12-31
Net Current Assets/Liabilities
7,558 GBP2024-12-31
12,092 GBP2023-12-31
Total Assets Less Current Liabilities
8,911 GBP2024-12-31
13,683 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,438 GBP2024-12-31
-14,983 GBP2023-12-31
Net Assets/Liabilities
-527 GBP2024-12-31
-1,300 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-627 GBP2024-12-31
-1,400 GBP2023-12-31
Equity
-527 GBP2024-12-31
-1,300 GBP2023-12-31
Wages/Salaries
19,500 GBP2024-01-01 ~ 2024-12-31
25,048 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
19,500 GBP2024-01-01 ~ 2024-12-31
25,048 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,798 GBP2024-12-31
1,798 GBP2023-12-31
Computers
1,250 GBP2024-12-31
1,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,048 GBP2024-12-31
3,048 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-12-31
860 GBP2023-12-31
Computers
695 GBP2024-12-31
597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,695 GBP2024-12-31
1,457 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2024-01-01 ~ 2024-12-31
Computers
98 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
798 GBP2024-12-31
938 GBP2023-12-31
Computers
555 GBP2024-12-31
653 GBP2023-12-31