Property, Plant & Equipment
1,838 GBP2024-12-31
1,541 GBP2023-12-31
Fixed Assets
1,838 GBP2024-12-31
1,541 GBP2023-12-31
Debtors
17,420 GBP2024-12-31
12,782 GBP2023-12-31
Cash at bank and in hand
53,408 GBP2024-12-31
71,974 GBP2023-12-31
Current Assets
70,828 GBP2024-12-31
84,756 GBP2023-12-31
Net Current Assets/Liabilities
9,032 GBP2024-12-31
11,455 GBP2023-12-31
Total Assets Less Current Liabilities
10,870 GBP2024-12-31
12,996 GBP2023-12-31
Net Assets/Liabilities
10,521 GBP2024-12-31
12,704 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
10,421 GBP2024-12-31
12,604 GBP2023-12-31
Equity
10,521 GBP2024-12-31
12,704 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,750 GBP2024-12-31
1,750 GBP2024-01-01
Tools/Equipment for furniture and fittings
4,128 GBP2024-12-31
3,512 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
5,878 GBP2024-12-31
5,262 GBP2024-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,750 GBP2024-12-31
1,750 GBP2024-01-01
Tools/Equipment for furniture and fittings
2,290 GBP2024-12-31
1,971 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,040 GBP2024-12-31
3,721 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,838 GBP2024-12-31
Trade Debtors/Trade Receivables
17,272 GBP2024-12-31
9,232 GBP2023-12-31
Other Debtors
3,550 GBP2023-12-31
Prepayments/Accrued Income
148 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
419 GBP2024-12-31
280 GBP2023-12-31
Taxation/Social Security Payable
15,782 GBP2024-12-31
11,661 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
43,782 GBP2024-12-31
61,029 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,450 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
363 GBP2024-12-31
331 GBP2023-12-31