Property, Plant & Equipment
6,181 GBP2024-12-31
7,897 GBP2023-12-31
Fixed Assets
6,181 GBP2024-12-31
7,897 GBP2023-12-31
Debtors
142,830 GBP2024-12-31
759,916 GBP2023-12-31
Cash at bank and in hand
2,458 GBP2024-12-31
48,611 GBP2023-12-31
Current Assets
145,288 GBP2024-12-31
808,527 GBP2023-12-31
Net Current Assets/Liabilities
140,302 GBP2024-12-31
771,845 GBP2023-12-31
Total Assets Less Current Liabilities
146,483 GBP2024-12-31
779,742 GBP2023-12-31
Net Assets/Liabilities
128,546 GBP2024-12-31
180,805 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
128,540 GBP2024-12-31
180,799 GBP2023-12-31
Equity
128,546 GBP2024-12-31
180,805 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
1742023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,269 GBP2024-12-31
17,924 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
18,269 GBP2024-12-31
17,924 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,088 GBP2024-12-31
10,027 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,088 GBP2024-12-31
10,027 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,181 GBP2024-12-31
Trade Debtors/Trade Receivables
46,360 GBP2024-12-31
9,309 GBP2023-12-31
Amounts owed by directors
7,962 GBP2024-12-31
Other Debtors
88,508 GBP2024-12-31
750,607 GBP2023-12-31
Taxation/Social Security Payable
2,071 GBP2024-12-31
33,766 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,115 GBP2024-12-31
1,115 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-12-31
1,801 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,937 GBP2024-12-31
28,405 GBP2023-12-31
Dividends Paid on Shares
90,000 GBP2023-01-01 ~ 2023-12-31