Property, Plant & Equipment
86,286 GBP2024-12-31
157,816 GBP2023-12-31
Debtors
250,000 GBP2024-12-31
61,120 GBP2023-12-31
Cash at bank and in hand
132,049 GBP2024-12-31
322,216 GBP2023-12-31
Current Assets
382,049 GBP2024-12-31
383,336 GBP2023-12-31
Net Current Assets/Liabilities
354,503 GBP2024-12-31
359,878 GBP2023-12-31
Total Assets Less Current Liabilities
440,789 GBP2024-12-31
517,694 GBP2023-12-31
Net Assets/Liabilities
440,789 GBP2024-12-31
502,341 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
440,787 GBP2024-12-31
502,339 GBP2023-12-31
Equity
440,789 GBP2024-12-31
502,341 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,353 GBP2024-01-01 ~ 2024-12-31
-7,932 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
7,890 GBP2023-12-31
Other
157,316 GBP2024-12-31
201,457 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
157,316 GBP2024-12-31
209,347 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-7,890 GBP2024-01-01 ~ 2024-12-31
Other
-44,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-52,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
2,827 GBP2023-12-31
Other
71,030 GBP2024-12-31
48,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,030 GBP2024-12-31
51,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
789 GBP2024-01-01 ~ 2024-12-31
Other
33,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,616 GBP2024-01-01 ~ 2024-12-31
Other
-11,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
5,063 GBP2023-12-31
Other
86,286 GBP2024-12-31
152,753 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
240,000 GBP2024-12-31
60,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,000 GBP2024-12-31
1,120 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
250,000 GBP2024-12-31
Amounts falling due within one year, Current
61,120 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,817 GBP2024-12-31
25 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,029 GBP2024-12-31
18,460 GBP2023-12-31
Other Creditors
Current
700 GBP2024-12-31
4,973 GBP2023-12-31
Creditors
Current
27,546 GBP2024-12-31
23,458 GBP2023-12-31