Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,738 GBP2024-12-31
47,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,429 GBP2024-12-31
16,499 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
28,309 GBP2024-12-31
31,039 GBP2023-12-31
Property, Plant & Equipment
28,309 GBP2024-12-31
31,039 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
690 GBP2024-12-31
18,023 GBP2023-12-31
Cash at bank and in hand
16,681 GBP2024-12-31
18,300 GBP2023-12-31
Current Assets
27,371 GBP2024-12-31
46,323 GBP2023-12-31
Creditors
Amounts falling due within one year
73,077 GBP2024-12-31
61,283 GBP2023-12-31
Net Current Assets/Liabilities
45,706 GBP2024-12-31
14,960 GBP2023-12-31
Total Assets Less Current Liabilities
-17,397 GBP2024-12-31
16,079 GBP2023-12-31
Creditors
Amounts falling due after one year
133,568 GBP2024-12-31
119,009 GBP2023-12-31
Net Assets/Liabilities
-150,965 GBP2024-12-31
-102,930 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-150,967 GBP2024-12-31
-102,932 GBP2023-12-31
Equity
-150,965 GBP2024-12-31
-102,930 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
49,738 GBP2024-12-31
47,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,429 GBP2024-12-31
16,499 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,930 GBP2024-01-01 ~ 2024-12-31
Other Debtors
690 GBP2024-12-31
18,023 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,085 GBP2024-12-31
2,702 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,629 GBP2024-12-31
1,840 GBP2023-12-31
Other Creditors
Amounts falling due within one year
62,363 GBP2024-12-31
56,741 GBP2023-12-31
Amounts falling due after one year
133,568 GBP2024-12-31
119,009 GBP2023-12-31