Property, Plant & Equipment
372 GBP2024-12-31
1,250 GBP2023-12-31
Debtors
50,106 GBP2024-12-31
26,176 GBP2023-12-31
Cash at bank and in hand
25,555 GBP2024-12-31
44,435 GBP2023-12-31
Current Assets
75,661 GBP2024-12-31
70,611 GBP2023-12-31
Net Current Assets/Liabilities
8,597 GBP2024-12-31
14,785 GBP2023-12-31
Total Assets Less Current Liabilities
8,969 GBP2024-12-31
16,035 GBP2023-12-31
Net Assets/Liabilities
708 GBP2024-12-31
888 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
608 GBP2024-12-31
788 GBP2023-12-31
Equity
708 GBP2024-12-31
888 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,519 GBP2024-12-31
3,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,519 GBP2024-12-31
3,519 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,147 GBP2024-12-31
2,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,147 GBP2024-12-31
2,269 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
372 GBP2024-12-31
1,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,415 GBP2024-12-31
8,400 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
44,690 GBP2024-12-31
17,416 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
50,106 GBP2024-12-31
26,176 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
7,000 GBP2024-12-31
7,566 GBP2023-12-31
Trade Creditors/Trade Payables
2,098 GBP2024-12-31
1,422 GBP2023-12-31
Taxation/Social Security Payable
55,750 GBP2024-12-31
44,725 GBP2023-12-31
Accrued Liabilities
2,200 GBP2024-12-31
2,100 GBP2023-12-31
Other Creditors
16 GBP2024-12-31
13 GBP2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
8,167 GBP2024-12-31
14,909 GBP2023-12-31
Total Borrowings
Non-current
8,167 GBP2024-12-31
14,909 GBP2023-12-31
Bank Borrowings
Current
7,000 GBP2024-12-31
7,257 GBP2023-12-31
Other Remaining Borrowings
Current
309 GBP2023-12-31
Total Borrowings
Current
7,000 GBP2024-12-31
7,566 GBP2023-12-31