Property, Plant & Equipment
23,255 GBP2024-12-31
19,354 GBP2023-12-31
Fixed Assets
23,255 GBP2024-12-31
19,354 GBP2023-12-31
Debtors
537 GBP2024-12-31
6,733 GBP2023-12-31
Cash at bank and in hand
8,739 GBP2024-12-31
9,864 GBP2023-12-31
Current Assets
9,276 GBP2024-12-31
16,597 GBP2023-12-31
Net Current Assets/Liabilities
8,076 GBP2024-12-31
13,724 GBP2023-12-31
Total Assets Less Current Liabilities
31,331 GBP2024-12-31
33,078 GBP2023-12-31
Net Assets/Liabilities
4,482 GBP2024-12-31
9,002 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
3,982 GBP2024-12-31
8,502 GBP2023-12-31
Equity
4,482 GBP2024-12-31
9,002 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,976 GBP2024-12-31
36,431 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,976 GBP2024-12-31
36,431 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,721 GBP2024-12-31
17,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,721 GBP2024-12-31
17,077 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,255 GBP2024-12-31
19,354 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
427 GBP2024-12-31
483 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
110 GBP2024-12-31
476 GBP2023-12-31
Debtors
Amounts falling due within one year
537 GBP2024-12-31
959 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,200 GBP2024-12-31
2,166 GBP2023-12-31
Other Creditors
Amounts falling due within one year
707 GBP2023-12-31
Net Deferred Tax Liability/Asset
3,996 GBP2024-12-31
3,228 GBP2023-12-31