Property, Plant & Equipment
184,348 GBP2024-12-31
124,721 GBP2023-12-31
Debtors
Current
1,755 GBP2024-12-31
Cash at bank and in hand
227,710 GBP2024-12-31
60,216 GBP2023-12-31
Current Assets
229,465 GBP2024-12-31
60,216 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-192,601 GBP2024-12-31
-46,671 GBP2023-12-31
Net Current Assets/Liabilities
36,864 GBP2024-12-31
13,545 GBP2023-12-31
Total Assets Less Current Liabilities
221,212 GBP2024-12-31
138,266 GBP2023-12-31
Net Assets/Liabilities
218,049 GBP2024-12-31
135,266 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
199,459 GBP2024-12-31
141,976 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
199,459 GBP2024-12-31
141,976 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-17,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,111 GBP2024-12-31
17,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,111 GBP2024-12-31
17,255 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
184,348 GBP2024-12-31
124,721 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31