Property, Plant & Equipment
183 GBP2024-12-31
775 GBP2023-12-31
Fixed Assets
183 GBP2024-12-31
775 GBP2023-12-31
Debtors
68,153 GBP2024-12-31
165,416 GBP2023-12-31
Cash at bank and in hand
69,766 GBP2023-12-31
Current Assets
68,153 GBP2024-12-31
235,182 GBP2023-12-31
Net Current Assets/Liabilities
22,872 GBP2024-12-31
21,149 GBP2023-12-31
Total Assets Less Current Liabilities
23,055 GBP2024-12-31
21,924 GBP2023-12-31
Net Assets/Liabilities
23,055 GBP2024-12-31
21,924 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
22,955 GBP2024-12-31
21,824 GBP2023-12-31
Equity
23,055 GBP2024-12-31
21,924 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,253 GBP2024-12-31
3,253 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
3,253 GBP2024-12-31
3,253 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,070 GBP2024-12-31
2,478 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,070 GBP2024-12-31
2,478 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
183 GBP2024-12-31
Trade Debtors/Trade Receivables
32,675 GBP2024-12-31
36,734 GBP2023-12-31
Amounts owed by group undertakings and participating interests
35,450 GBP2024-12-31
120,139 GBP2023-12-31
Other Debtors
28 GBP2024-12-31
28 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
872 GBP2024-12-31
13,807 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,271 GBP2024-12-31
153,859 GBP2023-12-31
Taxation/Social Security Payable
2,638 GBP2024-12-31
1,189 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,474 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,026 GBP2024-12-31
45,178 GBP2023-12-31