Property, Plant & Equipment
39,756 GBP2024-12-31
15,972 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
14,150 GBP2023-12-31
Debtors
Current
102,644 GBP2024-12-31
47,737 GBP2023-12-31
Cash at bank and in hand
29,287 GBP2024-12-31
26,998 GBP2023-12-31
Current Assets
133,931 GBP2024-12-31
88,885 GBP2023-12-31
Net Current Assets/Liabilities
73,484 GBP2024-12-31
43,684 GBP2023-12-31
Total Assets Less Current Liabilities
113,240 GBP2024-12-31
59,656 GBP2023-12-31
Net Assets/Liabilities
103,301 GBP2024-12-31
55,898 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
103,201 GBP2024-12-31
55,798 GBP2023-12-31
Equity
103,301 GBP2024-12-31
55,898 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,936 GBP2024-12-31
37,237 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,696 GBP2024-12-31
37,237 GBP2023-12-31
Motor vehicles
5,760 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,760 GBP2024-12-31
21,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,940 GBP2024-12-31
21,265 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,495 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
180 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,176 GBP2024-12-31
15,972 GBP2023-12-31
Motor vehicles
5,580 GBP2024-12-31
Value of work in progress
2,000 GBP2024-12-31
14,150 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,978 GBP2024-12-31
39,183 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
102,644 GBP2024-12-31
47,737 GBP2023-12-31