Property, Plant & Equipment
91,678 GBP2024-12-31
119,394 GBP2023-12-31
Fixed Assets
91,678 GBP2024-12-31
119,394 GBP2023-12-31
Debtors
109,905 GBP2024-12-31
113,499 GBP2023-12-31
Cash at bank and in hand
8,819 GBP2024-12-31
32,760 GBP2023-12-31
Current Assets
118,724 GBP2024-12-31
146,259 GBP2023-12-31
Net Current Assets/Liabilities
-1,150,588 GBP2024-12-31
-1,308,008 GBP2023-12-31
Total Assets Less Current Liabilities
-1,058,910 GBP2024-12-31
-1,188,614 GBP2023-12-31
Net Assets/Liabilities
-1,160,484 GBP2024-12-31
-1,305,454 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,160,485 GBP2024-12-31
-1,305,455 GBP2023-12-31
Equity
-1,160,484 GBP2024-12-31
-1,305,454 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,241 GBP2024-12-31
3,241 GBP2023-12-31
Tools/Equipment for furniture and fittings
255,242 GBP2024-12-31
255,242 GBP2023-12-31
Office equipment
44,485 GBP2024-12-31
41,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
302,968 GBP2024-12-31
300,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,495 GBP2024-12-31
2,246 GBP2023-12-31
Tools/Equipment for furniture and fittings
181,538 GBP2024-12-31
156,970 GBP2023-12-31
Office equipment
27,257 GBP2024-12-31
21,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,290 GBP2024-12-31
180,730 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
24,568 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
746 GBP2024-12-31
995 GBP2023-12-31
Tools/Equipment for furniture and fittings
73,704 GBP2024-12-31
98,272 GBP2023-12-31
Office equipment
17,228 GBP2024-12-31
20,127 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,154 GBP2024-12-31
2,990 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,461 GBP2024-12-31
29,044 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,224,697 GBP2024-12-31
1,422,233 GBP2023-12-31
Net Deferred Tax Liability/Asset
17,419 GBP2024-12-31
22,685 GBP2023-12-31