Property, Plant & Equipment
15,960 GBP2024-12-31
26,820 GBP2023-12-31
Fixed Assets
15,960 GBP2024-12-31
26,820 GBP2023-12-31
Debtors
180,465 GBP2024-12-31
185,272 GBP2023-12-31
Cash at bank and in hand
92,959 GBP2024-12-31
29,975 GBP2023-12-31
Current Assets
273,424 GBP2024-12-31
215,247 GBP2023-12-31
Net Current Assets/Liabilities
80,990 GBP2024-12-31
41,399 GBP2023-12-31
Total Assets Less Current Liabilities
96,950 GBP2024-12-31
68,219 GBP2023-12-31
Net Assets/Liabilities
96,950 GBP2024-12-31
68,219 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
96,947 GBP2024-12-31
68,216 GBP2023-12-31
Equity
96,950 GBP2024-12-31
68,219 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,604 GBP2024-12-31
35,604 GBP2023-12-31
Office equipment
22,834 GBP2024-12-31
21,509 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,438 GBP2024-12-31
57,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,870 GBP2024-12-31
15,969 GBP2023-12-31
Office equipment
17,608 GBP2024-12-31
14,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,478 GBP2024-12-31
30,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,901 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,734 GBP2024-12-31
19,635 GBP2023-12-31
Office equipment
5,226 GBP2024-12-31
7,185 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,535 GBP2024-12-31
67,515 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,846 GBP2024-12-31
16,597 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
29,077 GBP2024-12-31
30,153 GBP2023-12-31
Debtors
Amounts falling due within one year
109,458 GBP2024-12-31
114,265 GBP2023-12-31
Other Debtors
Amounts falling due after one year
71,007 GBP2024-12-31
71,007 GBP2023-12-31
Debtors
Amounts falling due after one year
71,007 GBP2024-12-31
71,007 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,117 GBP2024-12-31
4,546 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
133 GBP2024-12-31
4,456 GBP2023-12-31
Other Creditors
Amounts falling due within one year
96,618 GBP2024-12-31
100,870 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
65,566 GBP2024-12-31
63,976 GBP2023-12-31